190856 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
Q� ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $525.52
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 190856
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 13983 525.52 AP ENVELOPES
�M 317- 846 -5567
ac p ress 877 234 -9658
Fax: 317 -846 -5754 Invoice Number
560 3rd Avenue S.W. www.macopress.com Invoice Date 10/5/2010
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082 -0329
DESCRIPTION AMO
10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 513.52
Sub -Total 513.52
Tax
Shipping 12.00
Invoice Total 525.52
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 525.52
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Q Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
AJ rs
Total
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
to Actco kn
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 4 I hereby certify that the attached invoice(s), or
��Z� 1 q3 �5 O I 566 55A bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
P'
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund