165861 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329 CHECK AMOUNT: $460.28
CARMEL IN 46032 CHECK NUMBER: 165861
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230000 12490 328.50 OFFICIAL FORMS
1301 4230100 12498 131.78 STATIONARY PRNTD MA
mat 17 846 -5567
wN( M
1 C J s 3 u
877- 234 -9658 L1L) V ��1
Fax: 317 846 -5754 Invoice Number 12498
printi4 since 1913 vvvvvv. macopress.com
560 3rd Avenue S.W. Invoice Date 10/27/2008
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
1,000 #10 ENVELOPE 121.78
Sub-Total 121.78
Tax
Shipping 10.00
Invoice Total 131.78
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 131.78
Prescribed by State Board of Accounts City Farm 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.
Q Q Payee
�l�l �,e� `�✓Lco�, Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 7Y
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
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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 C)
Signa re
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
317- 846 -5567 Hw(UM
ma.0 r� s, 877- 234 -9658
Fax: 317-846-5754
Invoice Number 12490
vvww.macopress.com
560 3rd Avenue S.W. Invoice Date 10/27/2008
P.O. Box 329 Purchase Order 18291
Carmel, IN 46082 -0329
UANTITY �DESCRIPTION AMO
1,000 EMPLOYEE CHANGE FORM REVISED 11/2007 318.50
Sub-Total 318.50
Tax
Shipping 10.00
Invoice Total 328.50
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 328.50
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.
Wu z Payyee 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
7AUL-61
IN SUM OF
JQ LV00 63Z_
ty
ON ACCOUNT OF APPROPRIATION FOR
r,oi cm
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
r 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund