162860 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $410.80
CARMEL IN 46032 CHECK NUMBER: 162860
hon �0
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION
920 4239099 12312 410.80 OTHER MISCELLANOUS
i
560 3rd Avenue S.W.
m a re s g P.O. Box 329 C
'p Carmel, IN 46082 -0329
317 -846 -5567 Invoice Number 12312
877 -234 -9658 invoice Date 8/5/2008
Fax: 317 846 -5754 Purchase Order J. KASHMAN
sales@macopress.com
b DEPT OF ENGINEERING 5 JEREMY KASHMAN
CITY OF CARMEL H CITY OF CARMEL -DEPT OF ENGINEERING
L 1 CIVIC SQUARE I 1 CIVIC SQUARE
CARMEL IN 46032 P CARMEL IN 46032
T T
1 0 1 1
AMO
r 1,000 SCHOO.I DETOUR MAP _4_0-
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I
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS INVOICE, Sub -Total 410.80
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 410.
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))
08/05/08 12312 Keystone Reconstruction Project $410.80.
Communications: School Detour Map
Project 07 -08
Total $410.80
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
i
I
VOUCHER NO. WARRANT NO.
Maco Press ALLOWED 20
560 3rd Avenue S.W. IN THE SUM OF
Carmel IN 46082 -0329
410.80
ON ACCOUNT OF APPROPRIATION FOR
Maco Press
PO# or INVOICE NO. ACCT /TI,LE AMOUNT Board Members
DEPT.#
NA 12312 4239099 $410.80
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
August 18, 20 08
Total $410.80 Signatur
Cost distribution ledger classification if City En
claim paid motor vehicle highway fund Title