175005 07/22/2009 F CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $1,322.81
CARMEL, INDIANA 46032 Po Box 329
CARMEL IN 46032
CHECK NUMBER: 175005
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230100 13043 23:22 STATIONARY PRNTD MA
1301 4230200 13049 16.00 OFFICE SUPPLIES
601 5023990 W08826 13051 X717.94 STUFFER
601 5023990 13057 65.65 OTHER EXPENSES
LI
317- 846 -5567 nRnn/7BUM
m 877 2349658 U�f V
Fax: 317-846-5754 Invoice Number 13049
printiv solutions sinc� 1 91 3 www.macopress.com
560 3rd Avenue S.W. Invoice Date 7/3/2009
P.O. Box 329 Purchase Order K. ROTT
Carmel, IN 46082 -0329
QUANTITY AMO
8 LAMINATE SUPPLIED FINE SCHEDULES ORDER OF FORMS L TO R IS 100/102/101 16.00
Sub-Total 16.00
Tax
Shipping
Invoice Total 16.00
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 16.00
I mac# preS S 317 846 -55 67 (}Rnn/ 877 234 -9658 LJULJ �1 Fax: 317 846 -5754 Invoice Number 13043
www.macopress.com Invoice Date 7/3/2009
560 3rd Avenue S.W.
P0. Box 329 Purchase Order K ROTT
Carmel, IN 46082 -0329
QUANTITY DESCRIPTION AMO
7,000 TRAFFIC VIOLATIONS (FORM 100) (PADDED 50 /PAD) 265.36
3,000 TRUCK VIOLATIONS (FORM 102) 135.02
2,000 DNR VIOLATIONS (FORM 101) 122.84
Sub -Total 523.22
Tax
Shipping
Invoice Total 523.22
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 523.22
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
aJ"� 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/3 304 70 0 W Le. /d/ s a 3. .2.2
3 v� 30 e19 o a
Total 9, 6
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�tLc��
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 .3o l 1.3o q-3 301 5A3. ?a bill(s) is (are) true and correct and that the
1 ,3ol 13o 419 S od OU materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
res 317- 846 -5567 URN (UM
877- 234 -9658 I�
-so Uti 9 Fax: 317 -846 -5754 Invoice Number 13057
www.macopress.com
560 3rd Avenue S.W. Invoice Date 7/13/2009
P.O. Box 329 Purchase Order S. MAKI
Carmel, IN 46082 -0329
UANTITY :DESCRIPTION AMO
1,000 BUSINESS CARDS: S. MAKI 60.65
Sub-Total 60.65
Tax
Shipping 5.00
Invoice Total 65.65
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 65.65
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ti-
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 13057 $65.65
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and 1 have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VGUCHER 092383 WARRANT ALLOWED
190775 IN SUM OF
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
FL
Board members
PO INV ACCT AMOUNT Audit Trail Code
13057 01- 6200 -08 $65.65
Voucher Total $65.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
r c 317 -846 -5567 DL UM
Z ac-q, 1 e s 877- 2349658 I 11� 1 I�
Fax. 317 846 -5754 Invoice Number 13051
printin n
560 3rd Avenue S.W. www.macopress.com Invoice Date 7/3/2009
P.O. Box 329 YY `Purchase Order S. MAKI
Carmel, IN 46082 -0329
2,000 STATEMENT STUFFIER: HOW MUCH WATER IS TOO MUCH 717.94
Sub -Total 717.94
Tax
Shipping
Invoice Total 717.94
TERMS: ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. Balance Due 717.94
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
190775
MACO PRESS INC Purchase Order No.
PO BOX 329 Terms
CARMEL, IN 46032 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 13051 $717.94
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
'VOUCHER 092372 WARRANT ALLOWED
T90775 IN SUM OF
MACO PRESS INC
PO BOX 329
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
13051 01- 6750 -08 $717.94
i
Voucher Total $717.94
Cost distribution ledger classification if
claim paid under vehicle highway fund