206346 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $898.78
s` CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032 CHECK NUMBER: 206346
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4341999 14705 804.42 BUSINESS CARD
1120 4230100 14721 94.36 STATIONARY PRNTD MA
mach Less U
317- 846 -5567 uV�` /��m
Fax: 317 Invoice Number 14721
www. macopress.com 2/1/2012
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
N ew—a m
500 BUSINESS CARDS: TIM FAGIN 47.18
500 BUSINESS CARDS: BOB VAN VOORST 47.18
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 94.36
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 94.36
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 94.36
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 2/8/2012
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))
14721 $94.36
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 N
ALLOWED 20
Maco Press
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$94.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 14721 I 42- 301.00 I $94.36 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
FEB 3 H12
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
mach resso 317- 846 -5567 umw0U cm
Fax: 317- 846 -5754 �olutions since Invoice Number 14705
printin www. macopress.com
560 3rd Avenue S.W. Invoice Date 2/1/2012
P.O. Box 329 Purchase Order R. SHARP
Carmel, IN 46082 -0329
500 EA. COUNCIL BC: SHARP SCHLEIF( X2) /FINKAM /SNYDER /SEIDENSTICKER 804.42
THANK YOU FOR CHOOSING MACO PRESS. IF YOU HAVE QUESTIONS REGARDING THIS Sub -Total 804.42
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 804.42
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 804.42
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 2/812012
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.
Ulu /Payee
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
Tru IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
a
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ILI 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund