155402 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $287.91
CARMEL, INDIANA 46032 PO Box 329
CARMEL IN 46032 CHECK NUMBER: 155402
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1?O1 4230100 11675 287.91 STATIONARY PRNTD MA
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m 560 3rd Avenue S.W. DLtV' V :/U�
P r �SS. P.O. Box 329
Carmel, IN 46082 -0329
printing s o l ut i bn 317 846 5567 Invoice Number 11675
877- 234 -9658 Invoice Date 12/31/2007
Fax: 317- 846 -5754 Purchase Order D. CORDRAY
salesQmacopress.com
B DIANA CORDRAY S 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 Phone: 571 -2414 T Phone: 571-2414
AMO
1,000 EMPLOYEE CHANGE FORM REVISED 112007 287.91
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IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE
DEPARTMENT AT 317- 846 -5567.
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THANK YOU FOR CHOOSING MACO PRESS. Sub -Total 287.91
Tax
Shipping
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
ilR°i„ PER ANNUM) WILL BE CHARGED ON BALANCES OVER 30 DAYS. Invoice Total 287.91
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
fan 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 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7
r s�
9.
c A
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
DEPT. I hereby certify that the attached invoice(s), or
1 116 75 301 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
7 20 03
A.
ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund