HomeMy WebLinkAbout239674 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 00350087
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ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $********81.74*
CARMEL, INDIANA 46032 PO BOX 1446 CHECK NUMBER: 239674
MARYLAND HEIGHTS MO 63043 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1676715 81.74 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
•AMERICAN FLEXOGRAPHICS
®AMERICAN SIGNAGE 4687.0
600 FEE FEE ROAD•MARYLAND HEIGHTS,M® 63043 �'
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED TO: I�
CARMEL, CITY OF INVOICE;, col
ATTN: MARGUERITE ANNE CREDIFORD
1 CIVIC SQUARE '\-
CARMEL, IN 46032 0,
SOLD TO:
CARMEL, CITY OF
ATTN: MARGUERITE
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
AURCHAGE ORDER N0 ACCT NO: BP,I ESMAN SHIP UTA DATE.: INVOICE NO
MARGUERITE 1338920 0009P BEST WAY 11/05/14 1676715
STOCK NQ QTY DE:SCRIPT.ION PRICEEXTENSION
MISC6 1 POCKET SEAL EMBOSSER NT 73.95 73.95
1.625" DIA. - BOTTOM
_.
SALES TAX . SH.IPPING;&HANDLING INVOICE TOTAL
7.79 81.74
VOUCHER NO. WARRANT NO.
American Stamp & Marking Products, Inc. ALLOWED 20
IN SUM OF$
PO Box 1446
Maryland Heights, MO 63043-0446
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$81.74
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ON ACCOUNT OF APPROPRIATION FOR
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Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1192 I 1676715 I 42-302.00 I $81.74 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
received except
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Wednesday, November 26, 2014
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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.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/14 1676715 $81.74
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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