164825 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
i.
CARMEL, INDIANA 46032 PO BOX 329
CHECK AMOUNT: $46.32
CARMEL IN 46032 CHECK NUMBER: 164825
CHECK DATE: 10/1612008
DEP ARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 12442 46.32 STATIONARY PRNTD MA
I
I
i
r 317 -846 -5567 UKw@0(
1la.0 L ��S 877- 234 -9658 L)ULf��1
Fax: 317 846 -5754 Invoice Number 12442
www.macopress.com
4560 3rd Avenue S.W. Invoice Date 9/30/2008
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
UNT
r
500 BUSINESS CARDS: ELLISON 46.32
Sub -Total 46.32
Tax
Shipping
Invoice Total 46.32
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 46.32
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))
12442 Business Cards Ellison $46.32
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. WAR RANT N
ALLOWED 20
Maco' Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$46.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12442 42- 301.00 $46.32 1 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
OCT 13 ZOUS
y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund