241445 1 /27/2015 f GggMf
��"""��.. CITY OF CARMEL, INDIANA VENDOR: 00350087
F ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $*******681.75*
:9 ;_�; CARMEL, INDIANA 46032 PO Box 1446 CHECK NUMBER: 241445
M«oN�, MARYLAND HEIGHTS MO 63043 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4230200 1678213 681.75 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
-AMERICAN FLEXOGRAPE ICS
-AMERICAN SIGNAGE
® 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED TO: ATTN: RITA KINGERMANN
CARMEL CITY COURT INVOICE
ONE CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL CITY COURT
ONE CIVIC SQUARE
CARMEL, IN 46032
TERMS:TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
rlJ^nCnr15E Gf«i,ER NO r1CCT ivC. `SALESNir+ry Sri1r t11A 'viy7E - INVOICE NQ
RITA 2456623 0009P BEST WAY 01/15/15 1678213
::STOCK:Nov QTY DESCRIPTION PRICE EXTENSION
COS-2360 6 SELF-INKING DP DATER NT 84.95 509.70
2000-P 10 2000+ REPLACEMENT PAD NT 11.10 111.00
MODEL 2360 BK
TR04915 1 #4915 TRODAT PRINTY NT 40.95 40.95
SALES TAX SHIPPING:&HANDLING IN TOTAL,
20.10 681.75
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.1995)
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.
J� Payee/' _ r/
Sj17--t /0 purchase Order No.
Po 130Y IL( (Ro Terms
d,6-f�2 Y L AH O X 1O 6 Ly 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ocm -f- e-P Li-CO-w( e 'T fl� 1<< to cc /- I / , c o
TO Tk0 DA--r P l "T_� , d s
Total D `
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
CL-z c-A-�,j o 14 Ts
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
^=�r# I hereby certify that the attached invoice(s),
?�'or bill(s) is (are) true and correct and that
i
the materials or services itemized thereon
for which charge is made were ordered and
received except
0"� 20
S re
Cost distribution ledger classification if TIN
claim paid motor vehicle highway fund