HomeMy WebLinkAbout229811 03/12/14 <�^,�u���9`f� CITY OF CARMEL, INDIANA VENDOR: 00350087
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." e :'�• ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: 5""""""105.30`
,:�. ,= CARMEL, INDIANA 46032 Po aox taas CHECK NUMBER: 229811
?y�,,aN.��� MARYLAND HEIGHTS MO 63043 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1671649 105.30 OFFICE SUPPLIES
�AMERICAN STAMP&MA�ING I'RODUCTS,INC.
� e � •AlV�RICAN FI.EXOGItAPffiCS
� ,g�o i s •AME�CAN SIGNAGE
�"`"�"'°"'-=•"� � 500 FEE EEE ROAD•MARYLAND HElGHTS,MO 53043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
sHiPPe�To: ATTN: LISA
CARMEL, CITY PLANNING /ZONING INVOICE
QNE CiVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY BUILDING & CODE SER
ONE CIVIC SQUARE
CARMEL, IN 46032
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
�PURCHASE ORD'ER NO.� ACCT NOi > SALESMAN SHIP VIA 'i DATE >:INVOICE NO. '
_... _. _...
LISA 1370357 0009P BEST WAY 02/26/14 1671649
___.. ..... _. _ _ ...._ _ _ _ _ __ _ ........ _
____ _...... _ ..._ ___ _. ..... . __ _ _ _..... __. .. _... __..... _ _...._.
STOCK NO! 'QTY DESCRIPTION P.RICE EXTENSION
MISC6 1 POCKET SEAL EMBOSSER 95.95 95.95
1.625" DIA. LEFT SIDE
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� L95
____. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
IN SALES 7AX SHIPPING;;&HANRLING INVOICE TQTAL
_._ _....
� 9.35 112.02
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
; IN SUM OF $
PO Box 1446
I
Maryland Heights, MO 63043-0446 '
t
$105.30
ON ACCOUNT OF APPROPRIATION FOR ,
Carmel DOCS �
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1671649 I 42-302.00 I $105.30 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
f
�received except
�.
Monday, Mar 10, 2014
Director
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))
02/26/14 1671649 Notary Stamp- Rachel $105.30
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