157155 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
0 r� CHECK AMOUNT: $88.00
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 157155
CHECK DATE: 3/5/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 11851 88.00 STATIONARY PRNTD MA
ac ss 560 3rd Avenue S.W. UUV w9u(M
P.O. Box 329
a Carmel, IN 46082 -0329
Invoice Number
317- 846 -5567 11851
877 234 -9658 Invoice Date 2/192008
Fax: 317 846 -5754 Purchase Order G. CARTER
sales@macopress.com
B GARY CARTER S GARY CARTER
CITY OF CARMEL —FIRE DEPT H CITY OF CARMEL- -FIRE DEPT
L 2 CIVIC SQUARE 1 2 CIVIC SQUARE
L CARMEL IN 46032 p CARMEL IN 46032
T Phone: 571 -2667 T Phone: 571 -2667
0 Fax: 571 -2615 0 Fax: 571 -2615
AMOUNT'
500 BUSINESS CARDS GARY D. BRANDT- i 44.00
500 i BUSINESS CARDS: JIM TONEY 44.00
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 846 -5567.
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THANK YOU FOR CHOOSING MACO PRESS. Sub -Total
88.00
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 D AYS. Invoice Total 88.00
VOUG.HER NO. WARRANT NO.
ALLOWED 20
M Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
11851 42- 301.00 $88.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/19/08 11851 Business Cards Brandt, Toney $88.00
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