159970 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 Po Box 329
CHECK AMOUNT: $984.28
CARMEL IN 46032
<,o CHECK NUMBER: 159970
CHECK DATE: 5/28/2008
DEP ARTMENT ACCOUNT PO NU INV NUMBER AMOUNT DESCRIP
1120 4230100 12055 40.07 STATIONARY PRNTD MA
1301 4230100 12076 115.73 STATIONARY PRNTD MA
'1301 4230100 12077 101.23 STATIONARY PRNTD MA
_920 4239099 12095 727.25 OTHER MISCELLANOUS
iI
560 3rd Avenue S.W. UKWU
A c re
p s s P.O. Box 329
Carmel, IN 46082-0329
printing solutions since 191Y
317- 846 -5567 Invoice Number 12095
877- 234 -9658 Invoice Date 5/19/2008
Fax: 317 846 -5754 Purchase Order D. SKRIPSKY
sales@macopress.com
g NANCY HECK 5 NANCY HECK
y CITY OF CARMEL COMMUNITY RELATIONS H CITY OF CARMEL COMMUNITY RELATIONS
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032 P CARMEL IN 46032
T T
1 01 O
DESCRIPTION AMO
500 J CHAME! LINK- NE ?A /SLET?ER VOL: 1 NBR 1. 712.25
1 ti� t-#L t
t
V' J
I
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 712.25
PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846 -5567.
Tax
Shipping 15.00
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 778.
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
Carmel IN 46082 -0329 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/19/08 12095 Keystone Reconstruction Project $727.25
Communications: Carmel Link Newsletter
Project 07 -08
Total $727.25
1 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
r
VOUCHER NO. WARRANT NO.
Maco Press ALLOWED 20
560 3rd Avenue S.W. IN THE SUM OF
Carmel IN 46082 -0329
727.25
A�
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
DEPT.#
_NA 12095 4239099 $727.25
I 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 23, 20 08
Total $727.25 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title
W 560 3rd Avenue S.W. 016WM(
aC reS&S' P.O. Box 329
Carmel, IN 46082 -0329
Invoice Number 12077
317 846 -5567
877- 234 -9658 Invoice Date 5/13/2008
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` Phone: 571 -2440 T Phone 571 -2440
O O
2,000 IFOV COVER-SHEET _.,_96.23
i
I
i
I
I
I f
I
I
EMAIL: NAME @CARMEL.IN.GOV Sub -Total 96.23
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE,
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 101.23
560 3rd Avenue S.W. Uf
ma S` P.O. Box 329
Carmel, IN 46082 -0329
317- 846 -5567
Invoice Number 12076
877- 234 -9658 'Invoice Date 5/13/2008
Fax: 317 846 -5754 Purchase Order K. ROTT
sales @macopress.com
B KIM ROTT S KIM ROTT
.1 CARMEL CITY COURT H CARMEL CITY COURT
L 1 CIVIC SQUARE 1 1 CIVIC SQUARE
'L CARMEL IN 46032 p CARMEL IN 46032
T Phone: 571 -2440 T Phone: 571 -2440
O O
i AMO
1,000_ #10 ENVELOPE. 115.73
I
i
I
i
I
i
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 115.73
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 115.73
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
L&." Purchase Order No.
O. Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total (p
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
C'-AYI►J ,J11J ZY66U- osa9
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 301 0? 0 7 _3 01 10 o bill(s) is (are) true and correct and that the
a l 0 materials or services itemized thereon for
which charge is made were ordered and
received except
Q 3 20 05
Si nat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
560 3rd Avenue S.W. U �.'J X
l i la,��.5� P.O. Box 329
Carmel, IN 46082 -0329
317 846 5567 Invoice Number 12055
877 -234 -9658 Invoice Date 5/13/2008
Fax: 317- 846 -5754 Purchase Order GARY CARTER
sales @macopress.com
B GARY CARTER S GARY CARTER
I CITY OF CARMEL —FIRE DEPT H CITY OF CARMEL -FIRE DEPT
2 CIVIC SQUARE I 2 CIVIC SQUARE
L CARMEL IN 46032 p CARMEL IN 46032
T` Phone: 571 -2667 T Phone: 571 -2667
01 Fax: 571 -2615 Fax: 571 -2615
P
250---_— BUS INESS- CARDS DOUG- KIZ-ER— -_40.07-
I
i
I
j
AS OF 6/1/05: WEB ADDRESS IS: WWW.CARMEL.IN.GOV
E -MAIL ADDRESS IS: (NAME) @CARMEL.IN.GOV Sub -Total 40.07
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE,
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 40.07
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$40.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12055 42- 301.00 $40.07 1 hereby certify that the attached 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
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/13/08 12055 Business Cards $40.07
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