212290 08/28/2012 a CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
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ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $542.49
CARMEL IN 46032
CHECK NUMBER: 212290
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 15050 542 .49 AP ENVELOPES
- R OUKI
;mach press°� 317-846-5567 �f
Fax: 317-846-5754 Invoice Number 15050
www.macopress.com 8/20/2012
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order A. DAVIS
Carmel, IN 46082-0329
10,000 ACCOUNTS PAYABLE WINDOW ENVELOPE 530.49
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 530.49
INVOICE, PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling 12.00
WEARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING
SOLUTIONS! Invoice Total 542.49
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 542.49
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. ft!R . 8/27/2012
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
'" I,VWl Lf Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S
Total
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
N SUM OF $
N�cu- 6�ag
$ gg
ON ACCOUNT OF APPROPRIATION FOR
C7- I
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
A 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund