167390 12/23/2008 o \LE
CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po BOX 329
CHECK AMOUNT: $290.36
CARMEL IN 46032 CHECK NUMBER: 167390
«ON
CHECK DATE: 12/2312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1301 4230100 12558 231.08 STATIONARY PRNTD MA
1301 4230100 12602 59.28 STATIONARY PRNTD MA
C:.
317- 846 -5567
mac pres S 877 -234 -9658 DHW U
Fax 317- 846 -5754
www.macopress.com Invoice Number 12558
560 3rd Avenue S.W. Invoice Date 12/12/2008
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY O UNT
3,000 TRAFFIC VIOLATIONS (FORM 100) (PADDED 50 /PAD) 163.76
1,000 TRUCK VIOLATIONS (FORM 102) 67.32
Sub-Total 231.08
Tax
Shipping
Invoice Total 231.08
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 231.08
317-846-5567 R[ /7��}��
l maq#�press' 877- 234 -9658 LJLILf U
Fax: 317 846 -5754 Invoice Number 12602
www.macopress.com
560 3rd'Avenue S.W. Invoice Date 12/12/2008
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY AMO
1,000 STAY DATE FORM 54.28
Sub-Total 54.28
Tax
Shipping 5.00
Invoice Total 59.28
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 59.28
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.
Payee
.e0 Purchase Order No.
'7 0 3�? 9 Terms
Ln 1pc(• Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
GOO QLA
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
0
fib
36
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
55 -3U 3 0? bill(s) is (are) true and correct and that the
3 36 5 materials or services itemized thereon for
which charge is made were ordered and
received except
20 D f
Sig ature
Cost distribution ledger classification if
claim paid motor vehicle highway fund