191281 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
i CHECK AMOUNT: $107.07
CARMEL, INDIANA 46032 Po eox 329
CARMEL IN 46032 CHECK NUMBER: 191281
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 13971 81.48 STATIONARY PRNTD MA
1120 4230100 13978 25.59 STATIONARY PRNTD MA
317- 846 -55 7
�,o� 1 r es s 877 234 -96 8
t
Fax: 317-845-5754 Invoice Number 13978
www.macol)
60 3rd Avenue S.W. Invoice Date 10/6/2010
Purchase Order G. CARTER
Carmel, IN 46082 -0329
m s d
17.88
50 A -6 ENVELOPE 7
Sub -Total 25.59
Tax
Shipping
Invoice Total 25.59
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 25.59
317-846-5567
Frn aco p res s 877 234 -96 58
LI U�J
Fax: 317 -84 -5754 Invoice. Number
www.maco ress.com 10/6/2010
60 3rd Avenue S.W. Invoice Date
Purchase Order CARTER
Carmel, IN 46082 -0329
e AMO NT
25E) BUSINESS eARE)S pp.P.LTAP 1 40.74
250 BUSINESS CARDS: BUTTLER 40.74
Sub -Total 81.48
Tax
Shipping
Invoice Total 81.48
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 81.48
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$1 07.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 13971 42- 301.00 $81.48 I hereby certify that the attached invoice(s), or
1120 13978 42- 301.00 $25.59 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
OCT 2 5 2010
A C
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State 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))
13971 $81.48
13978 $25.59
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