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241642 02/03/15 11' C4q*R CITY OF CARMEL, INDIANA VENDOR: 00350087 ® ONE CIVIC SQUARE AMERICAN STAMP & MARKING PRODU(WK AMOUNT: S"""'224.91' CARMEL, INDIANA 46032 PO©Ox 1446 CHECK NUMBER: 241642 MARYLAND HEIGHTS MO 63043 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4230200 1678475 224.91 OFFICE SUPPLIES -AMERICAN STAMP&MARIONG PRODUCTS,INC. ,M -AMERICAN FLEXOGRAPHICS -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. -PURCHASE(7RUtR N0: :HCCT"N0. SALESMAN— SHIF'ViA '. _ -.D'ATE- - - ----LLIN`✓O!G=-Nnr I RITA 2456623 0009P BEST WAY 01/23/15 1678475 STOCK NO: QTY DESCRIPTION PRICE EXTENSION JLR1 1 LONG REACH HEAVY DUTY NT 212.95 212.95 1.75" DIA. - BOTTOM SALES TAX SHIPPING&HANDLING INVOICE TOTAL 11.96 224.91 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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. Pa ee 6- Purchase Order No. PC) 80V Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) fa3 s l be S P. � Total 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 K/14 6 . � � �fy � IN SUM OF $ �0 1 a-a- / ON ACCOUNT OF APPROPRIATION FOR I Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 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 atu I Cost distribution ledger classification if claim paid motor vehicle highway fund