226385 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 190775 Page 1 of 1
ONE CIVIC SQUARE MACO PRESS INC
CARMEL, INDIANA 46032 PO BOX 329 CHECK AMOUNT: $138.70
CARMEL IN 46032 CHECK NUMBER: 226385
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4230100 15803 56 . 70 STATIONARY & PRNTD MA
1120 4230100 15805 41 . 00 STATIONARY & PRNTD MA
1120 4230100 15819 41 . 00 STATIONARY & PRNTD MA
mac-OF presso 317-846-5567
Fax. 317-846-5754 Invoice Number 15803
• www.macopress.com 11/5/2013
560 3rd Avenue S.W. Invoice Date
P.O. Box 329 Purchase Order K. NEVILLE
Carmel, IN 46082-0329
s
500 BUSINESS CARDS--TIFFANY BOONE 56.70
b67 86707
�e CAI A,EL V
ENC—INEEP
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 56.70
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 56.70
SOLUTIONS!
Balance Due 56.70
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. - - 11/12/2013
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
11/5/2013 15803 Biz Cards for Tiffany Boone $ 56.70
Total $ 56.70
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
$ 56.70
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 15803 2200-4230100 $ 56.70 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
11/18/2013
a
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund
maco p res s° v 317-846-5567 R BU
Fax: 317-846-5754 Invoice Number 15819
www.macopress.com
560 3rd Avenue S.W. Invoice Date 11/5/2013
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
250 BUSINESS CARDS: CHUCK PLUMER 41.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 41.00
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 41.00
SOLUTIONS!
Balance Due 41.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. _ 11/12/2013
m a.c p re s s°317-846.5567
Fax. 317 846 5754 Invoice Number 15805
,'printing�61utions• www.macopress.com
560 3rd Avenue S.W. Invoice Date 11/5/2013
P.O. Box 329 Purchase Order G. CARTER
Carmel, IN 46082-0329
250 BUSINESS CARDS: SCOTT TIERNEY 41.00
THANK YOU FOR CHOOSING MACO PRESS.IF YOU HAVE QUESTIONS REGARDING THIS Sub-Total 41.00
INVOICE,PLEASE CALL OUR ACCOUNTS RECEIVABLE DEPARTMENT AT 317-846-5567. Tax
*************************************************************k******************************* Shipping&Handling
WE ARE YOUR BEST PROVIDER FOR PRINTING AND PROMOTIONAL ADVERTISING Invoice Total 41.00
SOLUTIONS!
********************************************kk*********************************************** Balance Due 41.00
TERMS:ALL INVOICES DUE UPON RECEIPT. FINANCE CHARGE OF 1.5% PER MONTH,
(18% PER ANNUM) WILL BE CHARGED ON OVERDUE BALANCES. � 11/12/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Maco Press
IN SUM OF $
P.O. Box 329
Carmel, IN 46032
$82.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 15819 42-301.00 $41.00 1 hereby certify that the attached invoice(s), or
1120 15805 42-301.00 $41.00 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
NOV 18 2013
f i
0414-v-
ri,
e'er
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed 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))
15819 $41.00
15805 $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