167126 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $714.15
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 167126
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 12520 499.72 STATIONARY PRNTD MA
1120 4230100 12525 56.70 STATIONARY PRNTD MA
1701 4230100 12592 157.73 STATIONARY PRNTD MA
11aC #pres S 7- 846 -5567 a� 877 234 -9658 Lw L/ U
Fax 317 5754 Invoice Number 12592
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 12/12/2008
P.O. Box 329 Purchase Order D. CORDRAY
Carmel, IN 46082 -0329
o AMO
1,000 PAYROLL DATES 2009 157.73
Sub-Total 157.73
Tax
Shipping
Invoice Total 157.73
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 157.73
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
�d oD
(�aw w
ON ACCOUNT OF APPROPRIATION FOR
(I 30�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`4'D -3yb 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
f
ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fi�gg°c 317- 846- 5567n/7(
877 234 -9658
Fax: 317- 846 -5754 Invoice Number 12525
vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 12/3/2008
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
r MO
500 BUSINESS CARDS: KEHL 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
317- 846 -5567 Hn (EM
m a c ,#V re sS 1 877- 234 -9658 `J �J
JIL Fax: 317- 846 -5754
Invoice Number 12520
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 12/3/2008
P.O. Box 329 Purchase Order KEHL
Carmel, IN 46082 -0329
QUANTITY o AMO
500 FIRE PREVENTION INSPECTION REPORT 499.72
Sub-Total 499.72
Tax
Shipping
Invoice Total 499.72
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 499.72
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))
12520 Inspection Report $499.72
12525 Business Cards $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
VOUCHER NO. WA NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$556.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12520 42- 301.00 $499.72 1 hereby certify that the attached invoice(s), or
1120 12525 42- 301.00 $56.70
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
nrr
rte-- �r.��✓
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund