176337 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $167.98
CARMEL, INDIANA 46032 PO Box 329
CARMEL IN 46032 CHECK NUMBER: 176337
CHECK DATE: 8/1912009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230100 13058 65.68 STATIONARY PRNTD MA
._1301 4230100 13125 102.30 STATIONARY PRNTD MA
r 317- 846 -5567
P m�;,c re S. 877 -234 -9658
Fax: 317 -846 -5754 Invoice Number 13058
printin www.macopress.com
560 3rd Avenue S.W. Invoice Date 8/12/2009
P.O. Box 329 'Purchase Order JANET
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION A MO
1,000 BUSINESS CARDS: TODD LUCKOSKI 65.68
Sub -Total 65.68
Tax
Shipping
Invoice Total 65.68
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 65.68
Prescribed by State Board of Accounts City Form No. 20' (i'ev. 19 P5)
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))
08/12/09 13058 $65.68
1 hereby certify that the attached invoice(s), or bili(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
Maco Press, Inc
IN SUM OF
P.O. Box 329
Carmel, IN. 46082
$65.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 13058 42-301.00 $65.68 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
Friday, August 14, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
res 877 234 -9658 317- 846 -5567
mac# U� W N M
�J�► �J
soluti Fax: 317- 846 -5754 Invoice Number 13125
www.macopress.com
560 3rd Avenue S.W. Invoice Date 8/12/2009
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION., AMO
2,000 IFOV COVER SHEET 102.30
Sub -Total 102.30
Tax
�1CAt, LY Shipping
Invoice Total 107.30
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 107.30
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
OAX Purchase Order No.
/Je'X� Ja 9 Terms
C l d 416 0 8 ,2 OJa 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a 9 .3 /ate o✓ o a.� C)
Total 0,2 0
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 NO.
ALLOWED 20
azfx zua� pIX-el IN SUM OF
4
o
-SSG a�a� 0 3a
36
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1- 3 o 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
V 20
i re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund