159472 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329
CHECK AMOUNT: $823.92
CARMEL IN 46032 CHECK NUMBER: 159472
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 12001 823.92 OTHER MISCELLANOUS
560 3rd Avenue S.W. U T
e P.O. Box 329
t
Carmel, IN 46082 -0329
317 846 -5567 Invoice Number 12001
877 -234 -9658 Invoice Date 4/18/2008
Fax: 317 846 -5754 Purchase Order D. SKRIPSKY (SI A
sales @macopress.com
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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 813.92
Tax q
Shipping 10,00
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 11 31
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
Maco Press Purchase Order No. NA
560 3rd Avenue S.W. Terms
r Carmel IN 46082 -0329 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/18/08 12001 Keystone Reconstruction Project $823.92
Carmel Link Brochure
Project 07 -08
Total $823.92
I hereby certify that the attached invoice(s), or bills(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.
Maco Press ALLOWED 20
560 3rd Avenue S.W. IN THE SUM OF
Carmel IN 46082 -0329
823.92
ON ACCOUNT OF APPROPRIATION FOR
Maco Press
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA 12001 4239099 $823.92
1 hereby certify that the attched 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
May 12, 20 08
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Total $823.92 Signature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title
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