164331 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $1,257.87
�a CARMEL, INDIANA 46032 PO Box 329
CARMEL IN 46032 CHECK NUMBER: 164331
CHECK DATE: 9/30/2008
DEPARTMENT A CCO U NT PO N UMBER INV NU MBER AMOUN DES
1301 4230100 12413 59.28 STATIONARY PRNTD MA
'1120 4230100 12415 46.32 STATIONARY PRNTD MA
'601 5023990 12416 53.05 OTHER EXPENSES
F51 5023990 12416 53.05 MATERIALS
851 5023990 12428 886.92 OTHER EXPENSES
1301 4230100 12429 159.25 STATIONARY PRNTD MA
n
v
a.
mp res 317- 846 -5567 UR W (DEM
s 877- 2349658 �J �J
Fax: 317-846-5754 Invoice Number 12428
solutions since 913, www.macopress.com
560 3rd Avenue S.W. Invoice Date 9/19/2008
P.O. Box 329 `Purchase Order K. FREER
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION. AMO
1,500 PUBLIC SAFETY DAY BROCHURE 1,386.92
Customer Discount 500.00
Sub -Total 886.92
Tax
Shipping
Invoice Total 886.92
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE. BALANCES. Balance Due 886.92
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)) p
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
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
,AEPT. 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
$E P 2 9 2008 20
gn
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a��_ l. 87 846 -5567 Q[�MQ0C IE
i. J 877- 234 -9658 I�U\..J L/�..�,1LJ
JJL� Fax: 317 846 -5754 Invoice Number 12415
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 9/19/2008
P.O. Box 329 Purchase Order G. CARTER
y Carmel, IN 46082 -0329
UANTITY 'DESCRIPTION AMO
500 BUSINESS CARDS: MATT HOFFMAN 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))
12415 Hoffman Business Cards $46.32
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.
1 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 12415 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
SEP 2 9 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
317- 846 -5 567 /7(�
Mr act r s s; 8 77- 234 -9658 1,1�.[ L,f
K:m Fax: 317 846 -5754 Invoice Number 12429
www.macopress.com
560 3rd Avenue S.W. Invoice Date 9/19/2008
P.O. Box 329 Purchase Order K. ROTT
Can nel, IN 46082 -0329
QUANTITY
s AMO
3,000 TRAFFIC VIOLATIONS (FORM 100) (PADDED 50 /PAD) 159.25
Sub-Total 159.25
Tax
Shipping
Invoice Total 159.25
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 159.25
317- 846 -5567
mac p res s 877- 234 -9658
Fax: 317-846-5754 Invoice Number 12413
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 9/19/2008
P.O: Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
AMO
QUANTITY
1,000 STAY DATE FORM 54.28
Sub-Total 54.28
Tax
Shipping 5.00
Invoice Total 59.28
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 59.28
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
/l:n c„ Purchase Order No.
0 q Terms
&""o �4 03.E 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 3
iayi B xt' ak
Total 13.53
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
09
ON ACCOUNT OF APPROPRIATION FOR
C0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
301 /)Y) 30 /5 .J bill(s) is (are) true and correct and that the
130 3 30) 6 materials or services itemized thereon for
which charge is made were ordered and
received except
20 p
Signa ure
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R
ME
MACO PRESS INC
AMOUNT ENCLOSED
PO SOX 329 INVOICE: 12416
DATE: 9/17/2008
CARMEL IN 46082 -0329 TOTAL DUE: 106.10
a s,.
TED SPEARMAN SUE MAKI
xL; CITY OF CARMEL UTILITIES i s CITY OF CARMEL UTILITIES
�Fl L�
760 3RD AVE SW #110 a P 760 3RD AVE SW #110
CARMEL IN 46032 CARMEL IN 46032
yXT'
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 12416 $53.05
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5 -11- .0 -1.6
v
Date Officer
VOUCHER 083212 WARRANT ALLOWED
190775 IN SUM OF
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
5
Carmel Water Utility
"PON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12416 01- 6200 -08 $53.05
,l
I
4
Voucher Total $53.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
x"11
317- 846 -5567
��e 877- 234 -9658
Fax: 317- 846 -5754 Invoice Number 12416
www.macopress.com
560 3rd Avenue S.W. Invoice Date 9117/2008
P.O. Box 329 Purchase Order S. MAKI
Carmel, IN 46082 -0329
-AMO
1,000 EA. OF 2 BUSINESS CARDS 106.10
Sub-Total 106.10
Tax
Shipping
Invoice Total 106.10
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 106.10
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 12416 $53.05
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- -1.6
Date Officer
VOUCHER 086369 WARRANT ALLOWED
190775 IN SUM OF
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12416 01- 7200 -08 $53.05 0
t.
Voucher Total $53.05
Cost distribution ledger classification if
claim paid under vehicle highway fund