162420 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $795.25
CARMEL IN 46032 CHECK NUMBER: 162420
CHECK DATE: 8/7/2008
DEPARTM ACCOUN PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
.1301 4230100 12265 113.18 STATIONARY PRNTD MA
4230100 12271 120.40 STATIONARY PRNTD MA
1701 4230100 12276 241.84 STATIONARY PRNTD MA
'Pl701 4230100 12278 214.17 STATIONARY PRNTD MA
2200 4230100 12286 105.66 STATIONARY &PRNTD MA
K 560 3rd Avenue S.W.
111
m P.O. Box 329
Carmel, IN 46082 -0329
317- 846 -5567 Invoice Number 12276
877- 234 -9658 Invoice Date 7/30/2008
Fax: 317 846 -5754 Purchase Order D. CORDRAY
sales @macopress.com
B DIANA CORDRAY 5 DIANA CORDRAY
I CITY OF CARMEL H CITY OF CARMEL
L OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER
L 1 CIVIC SQUARE P 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
T T
1 0 1 1
UNT
500•= EMPL ^i,H,AN E FORivr REVISED 1172OO7"
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I
1
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 235.84
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Shippingv 6.00
(18% PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 241.84
M y y y A +,,p 560 3rd Avenue S.W.
GQ.� 1. P.O. Box 329
Carmel, IN 46082 -0329
317- 846 -5567 Invoice Number 12278
877- 234 -9658 Invoice Date 7/30/2008
Fax: 317 846 -5754 Purchase Order a.davis
sales@macopress.com
B DIANA CORDRAY S ANN DAVIS
.I CITY OF CARMEL H CITY OF CARMEL
L OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER
L 1 CIVIC SQUARE P 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
T T
1 0 1 O
A AMO
1 BUSINESS- CARDS; E3ELC�ER 250)- SREEKS (5GD)
i
i I
I
i
E j
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 208.17
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
Shipping 6.00
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 214.17
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
v9hom,. rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�W Purchase Order No.
C(o Ave S W "�'?0 x 3 Terms
L 4 082 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-36 -05 Zv (o (A k4 CO- `f
-30• S Zr ,L
Total 0 I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and co crand I ie ited same in accordance
with IC 5- 11- 10 -1.6. v.
20
Clerk- Treasu
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
(7 ol 1,221(a j l 23otoo bill(s) is (are) true and correct and that the
1 I I ZZ7 Z ,3 l LO materials or services itemized thereon for
which charge is made were ordered and
received except
2�2
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P
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20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
560 3rd Avenue S.W.
P.O. Box 329
1 Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 12286
877 -234 -9658 'Invoice Date 7/30/2008
Fax: 317 846 -5754 Purchase Order J. STOHLER
sales@macopress.com
2829��
B DEPT OF ENGINEERING H J UDY STOHLER
CITY OF CARMEL CITY OF CARMEL -DEPT OFE'NGINEEG �//F t
L 1 CIVIC SQUARE 1 CIVIC SQUARE C14
E CARMEL IN 46032 P CARMEL IN 46032
co
0 e
0 B USINES S C A R DS:
50v- BllJ�N�JS BARNES' 49.03
500 BUSINESS CARDS: GENERIC 49.83
I
I
I
I
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THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 99.66
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
Shipping 6.00
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 105.66
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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))
7/30/08 12286 Business Cards Generic and D. -Barnes $105.66
Total $105.66
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
Mara Dress IIAG IN SUM OF
P.O. Box 329
Carmel, IN 46082 -0329
$105.66
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 12286 22004230100 $105.66 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
S* nature
Cost distribution ledger classification if lftle
claim paid motor vehicle highway fund
560 3rd Avenue S.W. DU
M, a P' res P.O. Box 329
Carmel, IN 46082 -0329
Invoice Number 12271
317- 846 -5567
877- 234 -9658 Invoice Date 7/22/2008
Fax: 317 846 -5754 Purchase Order K. ROTT
sales@macopress.com
B KIM ROTT 5 KIM ROTT
CARMEL CITY COURT H CARMEL CITY COURT
1 CIVIC SQUARE 1 1 CIVIC SQUARE
;L CARMEL IN 46032 P CARMEL IN 46032
T T
1 0 1 1
__1'000- .#10 ENVEL-OPE---- i __120.40
i
f
f
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 120.40
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
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 120.40
560 3rd Avenue S.W.
Ma r esS P.O. Box 329
Carmel, IN 46082 -0329
317 846 -5567 invoice Number 12265
877 234 -9658 Invoice Date 7/17/2008
Fax: 317 846 -5754 Purchase Order K. ROTT
sales @macopress.com
B KIM ROTT S KIM ROTT
CARMEL CITY COURT H CARMEL CITY COURT
1 CIVIC SQUARE I 1 CIVIC SQUARE
CARMEL IN 46032 P CARMEL IN 46032
T T
O' O
QUANTITY
0 AMO
500— LETTERHEAD PRINTED ONLY
i
I
4
i
1
j
1
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 113.18
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
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 113.18
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.
r
Payee
/'lnC Purchase Order No.
U z�y 3 9 Terms
�'a 4'jx .P 0 a'? 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l7 v� /ao3f�� 5?>G ll3•f�
7 0� /aa'2 0 0
Total 3
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
D- 3 9
C� �iin�P ,qj
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1-3 ol a� 7 (o S 3 o I 3./� bill(s) is (are) true and correct and that the
71 301 d 0. q0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig, ature
Cost distribution ledger classification if
claim paid motor vehicle highway fund