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190371 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $1,062.06 CARMEL, INDIANA 46032 Po eox 329 CARMEL IN 46032 CHECK NUMBER: 190371 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 13918 56.70 STATIONARY PRNTD MA 1120 4230100 13923 56.70 STATIONARY PRNTD MA 1120 4230100 13952 40.74 STATIONARY PRNTD MA 1120 4345002 13964 907.92 PROMOTIONAL PRINTING y aco pr 317- 846 -5567 n�}[�/ 877- 234 -9658 L�LJ\,J' 1 Fax: 317 846 -5754 Invoice Number 13952 www.macopress.com 560 3rd Avenue S.W. Invoice Date 9120!2010 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082 -0329 DESCRIPTION AMO 250 BUSINESS CARDS: KEHL 40.74 Sub-Total 40.74 Tax Shipping Invoice Total 40.74 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 40.74 317 -846 -5567 l l.aco- p res,s 877- 234 -9658 �I�-► Fax: 317 -846 -5754 Invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/8/2010 P.O. Box 329 Purchase Order G. CARTER Carmel, IN 46082 -0329 v s 500 B.C. STEVE REEVES 56.70 a Sub 56.70 Tax Shipping Invoice Total 56.70 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 56.70 317 -846 -5567 ,�,r]� Mai.% J R P, s s 877 234 n �Lr' 9658 l If�L) Fax: 317-846-5754 Invoice Number 13964 www. macopress.com Inv 560 3rd Avenue S.W. ©ice Date 9/20/2010 P.O. Box 329 Purchase Order K. FREER Carmel, IN 46082 -0329 1,100 PUBLIC SAFETY DAY BROCHURE 2010 1,008.80 5 MACO NON PROFIT ENTITY CONTRIBUTION 100.88 i Sub-Total 907.92 Tax Shipping Invoice Total 907.92 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 907.92 im� co- p res s 317- 846 -5567 R f1n�1 nElE 87 7 -234 -9658 lJ LE\._I' 'l�/ Fax: 317 846 -5754 invoice Number www.macopress.com 560 3rd Avenue S.W. Invoice Date 9/8/2010 R0. Box 329 Purchase Order G. CARTER Carmel, IN 46082 -0329 o DESCRIPTIO 500 B.C. BLANK LINES 56.70 Sub -Total 56.70 Tax Shipping Invoice Total 56.70 TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, (18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 56.70 VOUCHER NO. 'WARRANT NO. ALLOWED 20 Maco Press IN SUM OF P.O. Box 329 Carmel, IN 46032 $1,06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 13964 43- 450.02 $907.92 1 hereby certify that the attached invoice(s), or 1120 13918 42- 301.00 $56.70 bill(s) is (are) true and correct and that the 1120 13952 42- 301.00 $40.74 materials or services itemized thereon for 1120 13923 42- 301.00 $56.70 which charge is made were ordered and received excarit U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 13964 $907.92 13918 Reeves $56.70 13952 Kehl $40.74 13923 Blank $56.70 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer