177755 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
4, ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO eox 329
CHECK AMOUNT: $1,630.13
CARMEL IN 46032
CHECK NUMBER: 977755
CHECK DATE: 9/29/2009
D EPARTM E NT ACCOUNT PO NUMBER INVOIC NUM A MOUN T DE SCRIPTION
1120 4345002 13208 862.14 PROMOTIONAL PRINTING
1120 4345002 13222 767.99 PROMOTIONAL PRINTING
r
m ac 317- 846 -5567
1 e s s 877 234 -9658
Fax: 317- 846 -5754 invoice Number 13222
www.macopress.com
60 3rd Avenue S.W. invoice Date 9/24/2009
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082 -0329
s AMO
1,040 COLOR COPIES: SEASONAL NOVEL H1N1 FLU -A GUIDE FOR PARENTS 767.99
Sub -Total 767.99
Tax
Shipping
Invoice Total 767.99
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 767.99
c 317 -$46 -5567
c s ►7' 877 -234 -9658
Fax: 317- 846 -5754 Invoice Number 13208
www.macopress.com
W 3rd Avenue S.W. invoice Date 9/18/2009
P.O. Box 329 Purchase Order K. FREER
Carmel, IN 46082 -0329
OUNT
1,000 PUBLIC SAFETY DAY BROCHURE 2009 1,347.10
Customer Discount 484.96
Sub -Total 862.14
Tax
Shipping
Invoice Total 862.14
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 862.14
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))
13208 $862.14
13222 $767.99
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 N WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF
s
P.O. Box 329
Carmel, IN 46032
$1,630.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13208 43- 450.02 $862.14 I hereby certify that the attached invoice(s), or
1120 13222 43- 450.02 $767.99 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
r--,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund