161941 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
0 CHECK AMOUNT: $967.86
CARMEL, INDIANA 46032 Po sox 329
'y off `o CARMEL IN 46032 CHECK NUMBER: 161941
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 12163 510.63 STATIONARY PRNTD MA
1301 4230200 12217 457.23 OFFICE SUPPLIES
c
a 560 3rd Avenue S.W. UU�1 �UK
p P.O. Box 329 s
Carmel, IN 46082 -0329
317 846 5567 Invoice Number 12217
877 234 -9658 Invoice Date 7/10/2008
Fax: 317 846 -5754 Purchase Order K BIGGS
sales@macopress.com
R, KIM ROTT 5 KIM ROTT
CARMEL CITY COURT H CARMEL CITY COURT
L 1 CIVIC SQUARE 1 1 CIVIC SQUARE
L CARMEL IN 46032 P CARMEL IN 46032
T T
1 0 1 1
AMO
5 TRAFFIC VIOLATIONS (FCJRM 1 00) 206.85
3,000 TRUCK VIOLATIONS (FORM 102) 126.23
3,000 DNR VIOLATIONS (FORM 101) 119.15
i
I
i
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 452.23
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
Shipping 5.00
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 457.23
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ti 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
,o r b Purchase Order No.
eo Terms
NA h7 d. 4 '6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 3
ck
D
�u
3
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
T IN SUM OF
4 7 K ?.3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
p ,2 '7 3 0 A 2 /5723 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
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Ai 560 3rd Avenue S.W.
11�C P.O. Box 329
Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 12163
877 -234 -9658 Invoice Date 7/1/2008
Fax: 317 846 -5754 Purchase Order A. DAVIS
sales@macopress.com
B DIANA CORDRAY 5 ANN DAVIS
CITY OF CARMEL H CITY OF CARMEL
L OFFICE OF CLERK TREASURER I OFFICE OF CLERK TREASURER
1 CIVIC SQUARE P 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
T T
O O
AMO
-1 000 ACCOUNTS PAYABLEANINDOW ENVELOPE- __.498.6'3-
I
i
I
i
F
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 498.63
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
Shipping 12.00
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 510.63
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.
p Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) a
b
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
ti�C� Co N s� 1 IN SUM OF
To Y-3�
OJA(YL& 10
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ql 5o. b�) 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund