178270 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO Box 329
CHECK AMOUNT: $421.47
CARMEL IN 46032 CHECK NUMBER: 178270
CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
1120 4230100 13203 144.35 STATIONARY PRNTD MA
14.01 4230200 13205 146.53 OFFICE SUPPLIES
1115 4230100 13233 130.59 STATIONARY PRNTD MA
317- 846 -5567
lmaoO 877- 234 -9658 1 LJ L
Fax: 317 846 -5754 Invoice Number 13233
www.macopress.com
560 3rd Avenue S.W. Invoice Date 9I29I2009
A P.O. Box 329 Purchase Order JANET
Carmel, IN 46082 -0329
1 N
TITY' AMO
500 CARMEL COMM CTR #10 ENVELOPE 130.59
Sub-Total 130.59
Tax
Shipping
Invoice Total 130.59
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 130.59
Prescribed by State Board of Accounts e. City Form No.-�,,' (Reva1995)
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))
09/29/09 I 13233 I I $130.59
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
VOU'81HER NO. WARRANT NO.
ALLOWED 20
Maco Press, Inc
IN SUM OF
P.O. Box 329
Carmel, IN. 46082
$130.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 13233 42- 301.00 $130.59 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
Tuesday, October 06, 2009
Director
Titfe
Cost distribution ledger classification if
claim paid motor vehicle highway fund
c 317- 846 -5557
maic res►J 877- 234 -9658 LI�ILf��
P Fax: 317- 846 -5754
Invoice Number 13203
www.macopress.com
560 3rd Avenue S.W. Invoice Date 9/2912409
APO. Box 329 Purchase Order G. CARTER
armel, IN 46082 -0329
DES RIPTION
2,000 FIRE DEPT #10 REGULAR ENVELOPE 144.35
Sub -Total 144.35
Tax
Shipping
Invoice Total 144.35
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 144.35
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))
13203 $144.35
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.
Maco Pre ALLOWED 20
ss
IN SUM OF
P.O. Box 329
Carmel, IN 46032
$144.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 13203 42- 301.00 $144.35 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
Oc I 1 i
A d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
c# res 877- 234 -9658 317- 846 -5567
Fax: 317- 846 -5754
Invoice Number 13205
www. macopress.com
560 3rd Avenue S.W. Invoice Date 9/29/2009
P.O. Box 329 Purchase Order ANN
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
500 BUSINESS CARDS: ACCETTURO 146.53
Sub -Total 146.53
Tax
Shipping 5.00
Invoice Total 151.53
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 151.53
Prescribed by Sta4 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.
J Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) i
Er
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
UV IN SUM OF
,Tt
ON ACCOUNT OF APPROPRIATION FOR
OAY�
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
b� 2 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund