232130 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 00350087
ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $********37.31
CARMEL, INDIANA 46032 PO eox 1446 CHECK NUMBER: 232130
Mei roN,�. MARYLAND HEIGHTS MO 63043 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1672456 37.31 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
-AMERICAN FLEXOGRAPIUCS
a,t °
*AMERICAN SIGNAGE
® 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED TO: ATTN: JOSLYN K.
CARMEL, CITY OF INVOICE
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY OF
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
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JOSLYN 1319266 0009P BEST WAY 04/03/14 1672456
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TR04916 1 #4916 TRODAT PRINTY NT 32.95 32.95
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FF 11 2014
A ESTr::.': HIPPING NIJLI'N Mom 0.71
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4.36 37.31
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO: €....:;:::DAA E <> €[> «>
AMERICAN STAMP &MARKING PRODUCTS, INC. 04/03/14
PO BOX 1446
............
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MARYLAND HEIGHTS, MO 63043-0446 .. ...........................................
-
1319266
...........................................................
1672456
1NV0(CTO7Al
CARMEL, CITY OF 37.31
COMMUNITY SERVICE AMouiivz;ayAiI< > »_
DEPT OF CO
1 CIVIC SQUARE
CARMEL, IN 46032
1I
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF$
PO Box 1446
Maryland Heights, MO 63043-0446
$37.31
J
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT, Board Members
f
1192 1672456 42-302.00 $37.31
j 1 hereby certify that the attached invoice(s), or
I bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
4 received except
,7
(� Monday, May 05, 2014
Director
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
iI
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.
f '
Terms
Date Due
Invoice Invoicee
D scription Amount
Date Number (or note attached invoice(s)or bill(s))
04/03/14 1672456 $37.31
i
i
II
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