HomeMy WebLinkAbout234042 06/25/14 +�,.crab
v'� \�. CITY OF CARMEL, INDIANA VENDOR: 00352199
ONE CIVIC SQUARE INDIANAPOLIS RUBBER STAMP, INC CHECK AMOUNT: $.....**144.44*
s.. ,_�; CARMEL, INDIANA 46032 PO BOX 44787 CHECK NUMBER: 234042
.9,y,___� INDIANAPOLIS IN 46204 CHECK DATE: 06/25/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 405299 144.44 GENERAL PROGRAM SUPPL
Indianabolis Rubber Stamp - Irsco Invoice
955 North Pennsylvania Street Invoice Number:
Indianapolis,Indiana 46204 405299
PO Box 44787,zip 46244 www.indianapolisrubberstampcompany.com Invoice Date:
email: irscoi@aol.com May 20, 2014
Voice: 317-263-9540
Fax: 317-263-9543 � Page:
1
7
7JUN 4 2014
Sold To: Ship to: BY-
CARMEL CLAY PARKS & RECREATION
1411 E. 116TH STREET
CARMEL, IN 46032
Customer ID Customer PO Payment-Terms
34026 1% 10, Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS GROUND 6/19/14
Quantity Item Description Unit Price Extension
4.00939 REAL RUBBER WATEROARK LOGO 15.54 62.1
2.00939 REAL RUBBER MCC LOGO 15.54 31.08
6.00275 PADSOF EACH COLOR 7.20 43.20
RANGER ARCHIVIAL INK
MANGANESE 3 VERMILLION 1
MERAL GREEN
PLEASE REFERENCE INVOICE NUMBER Subtotal 136.44
Sales Tax
WITH PAYMENT. - THANK YOU Shipping 8.00
Total Invoice Amount 144.44
Check No: Payment Received
Prices subject to change without notice.
TOTAL 144.44
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352199 Indianapolis Rubber Stamp Co. Terms
P.O. Box 44787
Indianapolis, IN 46244
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/20/14 405299 Waterpark stamps xx581 $ 144.44
Total $ 144.44
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.
00352199 Indianapolis Rubber Stamp Co. Allowed 20
P.O. Box 44787
Indianapolis, IN 46244
In Sum of$
$ 144.44
ON ACCOUNT OF APPROPRIATION FOR 4
109 -Monon Center j
PO#or INVOICE NO. CCT#/TITL AMOUNT. Board Members
Dept# .
i
1092 . 405299 . 4239039 $ 144.44 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
I -
19-Jun 2014
4 �
,Signature
$ 144.44 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund