158027 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMELIINyIANA 46032 Po BOX 329 CHECK AMOUNT: $325.89
s CARMEL IN 46032 CHECK NUMBER: 158027
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMB AMOUNT DESCRIPTION
2201 4230100 11872 139.36 STATIONARY PRNTD MA
2201 4230100 11909 186.53 STATIONARY PRNTD MA
I mak#pressl 560 3rd Avenue S.W. H V D
P.O. Box 329
priltin Carmel, IN 46082 -0329
Invoice Number 11872
317- 846 -5567
877- 234 -9658 Invoice Date 326/2008
Fax: 317 846 -5754 Purchase Order JASON
sales@macopress.com
B BONNIE 5 BONNIE
I CITY OF CARMEL H CITY OF CARMEL STREET DEPT
L 2 CIVIC SQUARE 3400 W. 131ST STREET
CARMEL IN 46032 P WESTFIELD IN 46074
Phone: 733 -2001 Phone: 733 -2001
T Fax: 733 -2005 T Fax: 733 -2005
O O
QUANTITY DESCRIPTION AMOUNT
100_ I WEATHER RESISTANT TAGS 139.36
IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
I
i
I
i
THANK YOU FOR CHOOSING MACO:PRESS. Sub -Total 139.36
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 139.36
mac res s 560 3rd Avenue S.W. my QGD
P.O. Box 329
p Carmel, IN 46082 -0329
pr intin' solutions-since 1913
317- 846 -5567
Invoice Number 11909
877- 234 -9658 Invoice Date 3/26/2008
Fax: 317 846 -5754 Purchase Order B. CALLAHAN
sales@macopress.com
B BONNIE 5 BONNIE CALLAHAN
I CITY OF CARMEL H CITY OF CARMEL STREET DEPT
1 2 CIVIC SQUARE 1 3400 W. 131 ST STREET
L CARMEL IN 46032 P WESTFIELD IN 46074
Phone: 733 -2001 Phone: 733 -2001
T Fax: 733 -2005 T Fax: 733 -2005
1 0 1 LP
AMOUNT-
_.500__.- j_NOTECARDS W/ BLANK ENVELOPES. 186.53
IF YOU HAVE QUESTIONS REGARDINGTHIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317 -846 -5567.
I
f
i
i
I
THANK YOU FOR CHOOSING MACO.PRESS.
Sub-Total 186.53
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 186.53
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))
3 _V
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.
/1n ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Pri`n nj
Board Members
o INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
C 13�i.'� bill(s) is (are) true and correct and that the
1 I b 3 C materials or services itemized thereon for
which charge is made were ordered and
received except
20
y Sig ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund