225457 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $200.40
4,,uH coy CARMEL IN 46032 CHECK NUMBER: 225457
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230100 15326 41 . 00 STATIONARY & PRNTD MA
2200 4230100 15460 113 . 40 STATIONARY & PRNTD MA
1120 4230100 15754 46 . 00 STATIONARY & PRNTD MA
f 1 me# S S$ 317-846-5567
Fax: 317-846-5754 Invoice Number 15326
560 3rd Avenue S.W. www.macopress.com Invoice Date 2/22/2013
P.O. Box 329 Purchase Order M. KALOGER09
Carmel, IN 46082-0329
250 BUSINESS CARDS: MICHAEL KALOGEROS 41.00
THANK YOUFOR CHOOSING MACOPRESS IF YOUHAVEQUEST/ONSREGARD/NGTH/S Sub-Total 41.00
INVOICE,PL&SE CALL OURACCOUNTSRECE IVABLEDEPARTMENTAT317-8465567. Tax
Shipping&Handling
WEAREYOURBESTPROVIDERFORPR(NTINGANDPROMOTIONAL ADVERTISING
SOL UT/ONSI
Invoice Total 41.00
TERMS.ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5`Yo PER MONTH, Balance Due 41.00
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. e e . 3/11/20113
I
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))
02/22/13 15326 $41.00
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.
Maco Press ALLOWED 20
IN SUM OF $
P. O Box 329
Carmel, IN 46082-0329
$41.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 I 15326 I 42-301.001 $41.00 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
0
edne y, 13
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
_ _ _ _ _ _ _ _ _ _ _ _- -- - -
_ _ � '~ '_ .� '~'��
cq pr'-----'--------- --'-----
'�i.�]& O 3l7���6-5567 uRUMM
ax. 317-846-5754 invoice Number 15460
vwvwmaoopress.mm Invoice Date 5/7/2013
56O 3rd Avenue lVK
PO. Box 3Z9 Purchase Order K. NEVILLE
Carmel, |N4608Z'U3Z9
500 BUSINESS CARDS LIBBY MARTIN 56.70
500 BUSINESS CARDS DAN GRESKAMP 56.70
THA NK YOU FOR CHOOSING MA CO PRESS IF YOU HA VE QUES TIONS REG4 ROING THIS Sub-Total 113.40
INVOICE,A&SECALL OURACCOUNTSRECEIVABLEDEPARTMENTA T317-846-5567 Tax
WEA RE YOUR BES T PRO WDER FOR PRINTING A ND FROMO TIOM4 L A D VER TISING Invoice Total 113.40
TERMS.ALL INVOICES-DUE UPON RECEIPT FINANCE CHARGE OF 1.5% PER MONTH, Balance Due 113.40
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. u 5/14/2013
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
Maco Press Inc Purchase Order No.
POB 329 Terms
Carmel, IN 46082-0329 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
517/2013 15460 Cards for Libby and Dan $ 113.40
Total $ 113.40
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 NC WARRANT NO.
Maco Press Inc ALLOWED 20
POB 329 IN SUM OF $
Carmel, IN 46082-0329
$ 113.40
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 15460 2200-4230100 $ 113.40 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
10/21/2013
T
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
ac presso! 317-846-5567
l.J w(N(M
Fax: 317-846-5754
Invoice Number 15754
•
560 3rd Avenue S.W. www.macopress.com Invoice Date 10/9/2013
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
® e
500 BUSINESS CARDS MARK CROMLICH 46.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 46.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 46.00
SOLUTIONS!
Balance Due 46.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - 10/16/2013
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))
15754 $46.00
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
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$46.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 15754 I 42-301.00 I $46.00 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 OCT 212013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund