HomeMy WebLinkAbout243442 03/24/15 >Y`c,Av CITY OF CARMEL, INDIANA VENDOR: 00350087
;1 ® ONE CIVIC SQUARE AMERICAN STAMP& MARKING PRODUVWK AMOUNT: $**r■r*r x41.39`
?q: CARMEL, INDIANA 46032 PO 13OX 1446 CHECK NUMBER: 243442
MARYLAND HEIGHTS MO 63043 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1679685 41.39 OFFICE SUPPLIES
- Ai • AMERICAN STAMP&MARKING PRODUCTS,INC.
• AMERICAN SIGNAGE
R.
® 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED TO: ATTN: LISA
CARMEL, CITY OF INVOICE
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY OF
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS:TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BYLAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
PURCHASE ORDER N0 ACCT^14 SAbFcnnANDATE INUOICE`r!O
LISA 1319266 0009P BEST WAY 03/16/15 1679685
STOCK NQ:. . . QTY DE$CRIPTfON F.RICE EXTENSION
TR04913 1' #4913 TRODAT PRINTY NT 36.95 36.95
.
SALES TAX SHIPPING;&HANDING INVOICE TOTAL.
4.44 41.39
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO: DATE: ::
AMERICAN STAMP &MARKING PRODUCTS, INC. 03/16/15
PO BOX 1446
MARYLAND HEIGHTS, MO 63043-0446 ACCT
NO.:
1319266
6
aNUOICE N:Q
1679685
. . ...... . ................ ............. ......
INVOICE TOTAL
CARMEL, CITY OF 41.39
DEPT OF COMMUNITY SERVICE AMOUNT PAID
1 CIVIC SQUARE
CARMEL, IN 46032
L
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF$
PO Box 1446
Maryland Heights, MO 63043-0446
$41.39
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
112 16796E5 42-302.00 X41.39
I hereby certify that the attached invoice(s), or
1 I
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
Monday, March 23, 2015
Directo
Title
� I
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/16/15 1679685 Pam's notary stamp $41.39
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