156250 02/06/2008 �,q f CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $166.47
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 156250
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 11730 116.64 STATIONARY PRNTD MA
2200 4230100 11792 49.83 STATIONARY PRNTD MA
i
,1
1
560 3rd Avenue S.W.
mat P.O. Box 329
P' Carmel IN 46082 -0329
®RIG8NA nvoice Nu mber 11792
317- 846 -5567
877 -234 -9658 Invoice Date 1/28/2008
Fax: 317 846 -5754 Purchase Order J. STOHLER
sales@macopress.com
B DEPT OF ENGINEERING 5 JUDY STOHLER
1 CITY OF CARMEL H CITY OF CARMEL- -DEPT OF ENGINEERING
1 CIVIC SQUARE 1 1 CIVIC SQUARE
L CARMEL IN 46032 P CARMEL IN 46032
T T Phone: 571 -2441
1 01 O Fax: 571 -2439
0
500 BUSINESS CARDS: JEREMY KASHMAN 49.83
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5587.
j
i
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 49.83
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 49.83
p 49.83
1rL45G;�L5 0 Uusuunxn'� V �Lrtt,�J 0 u�uLw ul�l.ln3 U4A:U3K1U
INVOICE NO. INVOICE DATE TOTAL DUE AMOUNT ENCLOSED
11792 CITY OF CARMEL- -DEPT OF ENGINEERING 49.83
MACO PRESS INC
PO BOX 329
CARMEL IN 46082 -0329
-foY y02Gr
�u 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))
1/28/08 11792 Business Cards Jeremy Kashman $49.83
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
Mare- Press, Ins. 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 11792 2200 4230100 $49.83 bill(s) is (are) true and correct and that the
J/ materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si ature
Cost distribution ledger classification if
T' e
claim paid motor vehicle highway fund
560 3rd Avenue S.W. l�
P.O. Box 329
Carmel, IN 46082 -0329
Printing s6 191,31. 317- 846 -5567
Invoice Number 11730
877 -234 -9658 Invoice Date 1/17/2008
Fax: 317 846 -5754 Purchase Order D. HUFFMAN
sales @macopress.com
BONNIE S DAVID HUFFMAN
B CITY OF CARMEL H CITY OF CARMEL STREET DEPT
2 CIVIC SQUARE 1 3400 W. 131ST STREET
a CARMEL IN 46032 WESTFIELD IN 46074
P
Phone: 733 -2001 Phone: 733 -2001
0 Fax: 733 -2005 J P Fax: 733 -2005
Q A MOUNT
250_ BUSINESS CARDS:- EA.OF -3- NAMES—
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 846 -5567.
THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 116.64
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 116.64
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
6z 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
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
D I 110 lo' 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
4 709B
0
r
Signatur
on I a-- 12
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund