211851 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
0 ONE CIVIC SQUARE MACO PRESS INC CHECK AMOUNT: $499.86
CARMEL, INDIANA 46032 PO Box 329
CARMEL IN 46032
ro �o CHECK NUMBER: 211851
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 15015 31 . 61 STATIONARY & PRNTD MA
1120 4230100 15028 468 . 25 STATIONARY & PRNTD MA
Mac` presso 17-846-5567 U� v `UQM
Fax: 317-846-5754 Invoice Number
• www.macopress.com
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
1,500 FIRE DEPT#10 REGULAR ENVELOPE 157.52
500 EA OF 7 BUSINESS CARDS: 310.73
CARTER/JUNKER/HULETT/HENSLEY/FORCE/FREER/ELLISON
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 468.25
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 468.25
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
Balance Due 468.25
-(18%-PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. 10 _ p 8/8/2012
Illla,co pY'eSrS°1 317-846-5567
1 o Fax: 317-846-5754 Invoice Number 15015
-
560 3rd Avenue S.W. www.macopress.com Invoice Date 8/2/2012
P.O. Box 329 Purchase Order M. HULETT
Carmel, IN 46082-0329
o
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
Shipping&Handling
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_A_NNUM)_W/LL_BE_CHARGED ON OVERDUE BALANCES. I
w 10JQ o . _ $/9/2012
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$499.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15028 42-301.00 j $468.25 1 hereby certify that the attached invoice(s), or
1120 15015 42-301.00 $31.61 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
AUG is 2W
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
15028 $468.25
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