211372 07/31/2012 .>= �F CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CHECK AMOUNT: $31.61
CARMEL, INDIANA 46032 Po sox 329
CARMEL IN 46032 CHECK NUMBER: 211372
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 15015 31 . 61 STATIONARY & PRNTD MA
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11 Aa n �/7�.�}
co p res S s� 317-846-5567 IJ V(DIC
Fax: 317-846-5754 Invoice Number 15015
560 3rd Avenue S.W. www.macopress.com Invoice Date 7/16/2012
P.O. Box 329 Purchase Order M. HULETT
Carmel, IN 46082-0329
• A •
8 CROOKED STICK/BMW CHAMPIONSHIP MAPS 31.61
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 31.61
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
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WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 31.61
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 31.61
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 9 - 0 . -
Drescribed 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
✓vhom, 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))
15015 $31.61
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
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$31.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 15015 I 42-301.00 I $31.61 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
JUL 3 4 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund