205226 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $213.31
CARMEL, INDIANA 46032 PO BOX 329
CARMEL IN 46032 CHECK NUMBER: 205226
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 14640 135.25 STATIONARY PRNTD MA
1301 4230100 14655 78.06 STATIONARY PRNTD MA
d 317 -846 -5567 11 NZE
Fax: 317 846 -5754
phh Invoice Number 14640
vvvvw. macopress.com
560 3rd Avenue S.W. Invoice Date 12/22/2011
P.O. Box 329 Purchase Order CONNIE
Carmel, IN 46082 -0329
650 PAYROLL DATES 2012 135.25
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 135.25
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENTAT 317- 846 -5567. Tax
Shipping &Handling
ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEYAND TIME!
Invoice Total 135.25
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, iw "'C 'L i Due 135.25
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 12/2912011
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
fr C Payee
1.� JS Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
L 3 61 Pn I of 0
01�EdL LL- Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
rr tt pp) r j ♦c
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LI�\.J 1"J (0�
317- 846 -5567
Fax: 317 -846 -5754
Invoice Number 14655
www.macopress.com Invoice Date 12/22/2011
560 3rd Avenue S.W.
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
2,000 STATE STATUTE VIOLATIONS (FORM 100) (PADDED 251PAD) 78.06
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 78.06
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317 846.5567. Tax
Shipping &Handling
ASK HOW OUR NEW DIGITAL PRESS CAN SAVE YOU MONEYAND TIME!
Invoice Total 78.06
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 78.06
(78% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. P 12/2912011
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
C(�,4 AZ44 Purchase Order No.
1 /�?e 4 ,3 a g Terms
O �jirt j 7"t, 0�� 3f 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o(.
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
,qfa 03 2
9 oc�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
j 1 7' �S 1 7- 06 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
in
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund