157568 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
0 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $369.38
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 157568
CHECK DATE: 3/19/2008
DEPART ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
209 4230100 11687 63.00 STATIONARY PRNTD MA
2201 4230200 11773 34.50 OFFICE SUPPLIES
2201 4230100 11863 106.32 STATIONARY PRNTD MA
1301 4230100 11888 115.73 STATIONARY PRNTD MA
2200 4230100 11908 49.83 STATIONARY PRNTD MA
03/14/2008 10:14 FAX 3178465754 NACO PRESS IA 001 /001
560 3rd Avenue S.W.
P.O. Box 329
Carmel, IN 46082 -0329
317 -846 -5567 Invoic e N umber.. 1 1908
877 234 9658 �I�Q Invoice DAte.' 3/140008
Fax: 317 846 5754 Purchase Order J. STOHLER
sales@macopress.com
DEPT OF ENGINEERING JUDY STOHLER
CITY OF CARMEL CrrY OF CARMEL -DEPT OF ENGINEERING
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Phone: 571 -2441
Fax: 571 -2439
500 BUSINESS CARDS: MICHAEL T. MCBRIDE 49.83
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317496-5567.
THANK YOU FOR CHOOSING MACO PRESS. Sub Total
49.83.
Tax
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Shipping
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 49.83
49.83
DkTAC TH& PORTION PA YMENT
INVOICE NO. INVOICE DATE TOTAL DUE AMOUNT ENCLOSED
119M 311 MAN CITY OF CARMEL—DEPT OF ENGINEERING 49.83
PLEASE REWT PAYMENT T
MACO PRESS INC
PO BOX 329 vkanlel YOU
CARMEL IN 46082 -0329 -foryour 4'slhessl
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
Maco Press
Purchase Order No.
P.O. Box 329
Terms
Carmel, IN 46082 -0329 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/14/08 11908 Business Car Mike McRrode $49.83
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
^0 PF966, 1 IN SUM OF
P.O. Box 329
Carmel, IN 46082 -0329
$49.83
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 11908 2200 4230100 $49.83 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
/7 2000'
ignat e r
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
m4c# 560 3rd Avenue S.W. 016 (M( P.O. Box 329
Carmel, IN 46082 -0329
pkiijting;s 317- 846 -5567 Invoice Number 11888
877 -234 -9658 Invoice Date 3/5/2008
Fax: 317 846 -5754 Purchase Order K. ROTT
sales @macopress.com
B KIM ROTT S KIM ROTT
I CARMEL CITY COURT H CARMEL CITY COURT
L 1 CIVIC SQUARE 1 1 CIVIC SQUARE
L CARMEL IN 46032 p CARMEL IN 46032
T Phone: 571 -2440 T Phone: 571 -2440
O 1
AMO
1.15.73
1,000 #10 ENVELOPE---
f
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
i
i
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 115.73
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 115.73
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
I 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.
l Payee
Purchase Order No.
_3� y Terms
C ata 1c� (�3� g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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. WARRANT NO.
ALLOWED 20
IN SUM OF
o
CCU -0
/S 73
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 Oj 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
Signature
Cost distribution ledger classification if ct
claim paid motor vehicle highway fund
r I �y 560 3rd Avenue S.W.
m,
a �ss P.O. Box 329
Carmel, IN 46082 -0329
Invoice Number
317- 846 -5567 11863
877 234 -9658 Invoice Date 2/292008
Fax: 317 846 -5754 Purchase Order B. CALLAHAN
sales @macopress.com
B BONNIE S BONNIE CALLAHAN
CITY OF CARMEL H CITY OF CARMEL STREET DEPT
L 2 CIVIC SQUARE 1 3400 W. 131 ST STREET
L CARMEL IN 46032 p WESTFIELD IN 46074
T Phone: 733 -2001 T Phone: 733 -2001
0 Fax: 733 -2005 Fax: 733 -2005
QUANTITY AMO
500 BUSINESS CARDS `EkOF 2 NAMES- (NIASOWt 108`32%=
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317- 846 -5567.
f 4
i
i
I
l
E
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total
106.32
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 106.32
m r 560 3rd Avenue S.W. umwgu( M
1 -11�C L ,S rS P.O. Box 329
Carmel, IN 46082 -0329
Invoice Number
317- 846 -5567 11773
877 234 -9658 Invoice Date 3/52008
Fax: 317 846 -5754 Purchase Order D. HUFFMAN
sales@macopress.com
B BONNIE S DAVID HUFFMAN
i CITY OF CARMEL H CITY OF CARMEL STREET DEPT
L 2 CIVIC SQUARE 1 3400 W. 131ST STREET
L CARMEL IN 46032 p WESTFIELD IN 46074
T Phone: 733 -2001 T Phone: 733 -2001
Fax: 733 -2005 O Fax: 733 -2005
QUANTITY AMO
1-- SELF INKING- RUBBER -STAMP 34.50
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
I
i
t
i
I i
I
I
THANK YOU FOR CHOOSING MACO PRESS. Sub-Total 34 .50
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 34.50
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.
11 c�
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I lao L
31 b�f `zr �3 50
Total V
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
r
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6 G 1 *Q) 6Q- bill(s) is (are) true and correct and that the
(I ,�j 7 materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 17 ZOOS 20
y Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.a
r 560 3rd Avenue S.W.
BRI&N
P.O. Box 329
printing 19 Carmel, IN 46082 -0329
Invoice Number
317- 846 -5567 11687
877 234 -9658 Invoice Date 1/17/2008
Fax: 317 846 -5754 Purchase Order 15918
sales@macopress.com
Mr
B CONNIE 5 ELAINE BASS
CITY OF CARMEL H CITY OF CARMEL
DEPARTMENT OF LAW DEPARTMENT OF LAW
4 I 1 CIVIC SQUARE
1 CIVIC SQUARE p
CARMEL IN 46032 -2584 CARMEL IN 46032 -2584
T Phone: 571 -2472 `T Phone: 571 -2472
O 0
AMO
250__....__,._. BUSINESS.CARDS:_RAE.ANN.ALLTOF' —i 63:Ob
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
a
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 63.00
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 63.00.
Prescribed 4y. Stale 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.
Maco Press, Inc. Payee
Purchase Order No.
P. O. Box 329
Terms
Carmel, Indiana 46082 -0329
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -17 -08 11687 Business Cards for Rae Ann Alltop, Deferral $63.00
Program Coordinator, per the attached nvoice
Total
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. WARRANT NO.
ALLOWED 20
g law PrAcS, Inc IN SUM OF
4
P. O. Box 329
Carmel, Indiana 46082 -0329
$63.00
ON ACCOUNT OF APPROPRIATION FOR
Deferral Fee Fund
42030100 Stationary
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. hereby certify that the attached invoice(s), or
209 11687 $63.00 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 09'_
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund