Loading...
HomeMy WebLinkAbout238752 11/05/2014 4y�•,C�A,yF! �; CITY OF CARMEL, INDIANA VENDOR: 00350087 j ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $********79.31 _� CARMEL, INDIANA 46032 PO 60x 1446 CHECK NUMBER: 238752 4°M,i�oN.�o` MARYLAND HEIGHTS MO 63043 CHECK DATE: 11/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 1676328 79.31 OFFICE SUPPLIES •AMERICAN STAMP&MARKING PRODUCTS,INC. •AMERICAN FLEXOGRAPHICS b •AMERICAN SIGNAGE ® 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043 (314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952 SHiPPEDTO: ATTN: MARGUERITE ANNE CREDIFORD CARMEL, CITY OF INVOICE DEPT OF COMMUNITY SERVICE 1 CIVIC SQUARE ;�, flt^j 212014 CARMEL, IN 46032 Docs _ SOLD TO: CARMEL, CITY OF DEPT OF COMMUNITY SERVICE 1 CIVIC SQUARE CARMEL, IN 46032 TERMS:TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50. ::::::::::::::::.:. :i:ais;:: :.>::>::>::>::>:.>::>::; ::::::>;:<a«<s:>::.::::>:::. :. :;:>::::::< >:;.::>::r;:;::;. TE: >'< <«: : ...INVOIC)= SALESMAN_ .,,.. . <;>.;:: SHIP:.V...fQ,:,..,.:: :-:;;.;:;; :-...:., .� ©A.. - - MARGUERITE 1319266 0009P BEST WAY 10/17/14 1676328 :::::.:.:::.aTir....................................::.., sc........................................................... :,:. : ::::::::.::::::::::: soc. ......................................... .................... TR04913 1 #4913 TRODAT PRINTY NT 36.95 36.95 TR04913 1 #4913 TRODAT PRINTY NT 36.95 36.95 : :......N ..:.. »1NU0 CE 1 .............. .................... .........:. ............................... ............. P.::....G.....:............. . 5.41 79.31 l VOUCHER NO. WARRANT NO. ALLOWED 20 American Stamp & Marking Products, Inc. IN SUM OF$ I PO Box 1446 Maryland Heights, MO 63043-0446 $79.31 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS '1 PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 I 1676328 I 42-302.00 I $79.31 bills is are true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i � Monday, November 03, 2014 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) I 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)) 10/17/14 1676328 Notary stamps $79.31 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