245521 05/20/15 0,CAA .
`' "% CITY OF CARMEL, INDIANA VENDOR: 00352199
s ® _' ONE CIVIC SQUARE INDIANAPOLIS RUBBER STAMP, INC CHECK AMOUNT: $.....**789.40*
CARMEL, INDIANA 46032 PO BOX 44787 CHECK NUMBER: 245521
9,;_oN ;_ INDIANAPOLIS IN 46204 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239099 408378 789.40 OTHER MISCELLANOUS
xY-so• 1
Invoice
na of -s Rubber Stam Core aired
p p p Invoice Number:
N. Pennsylvania Street r 408378
PO Box 44787
Indpis. , IN 46204 Invoice Date:
USA
7- =.
Apr 27, 2015
Voice: 317-263-9540YPage:
Fax: 317-263-9543 2015 1
Sold To: Ship to:
CARMEL CLAY PARKS & RECREATION
1411 E. 116TH STREET
CARMEL, IN 46032
i CUs1Oniev,'D C LiStonler.PCJ Payment Terms
j 34026 10 10, Net 30 Days
Sales Rep ID Shipping Method Ship Date Du_e Date
�- ---- -- UPS GROUND ---- - i -- � 5/27/15
Quantity j Item Description Unit Price Extension I
50.001939 'SPECIAL DESIGN UP TO 6 SQ. INCH 15.541 777.00
iSCS LOGO
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Subtotal 777.00
Sales Tax
Freight 12.40
Total Invoice Amount 789. 40
Check No: Payment Received
TOTAL 789.40
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352199 Indianapolis Rubber Stamp Co. Terms
P.O. Box 44787
Indianapolis, IN 46244
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/27/15 408378 ESE Camper hand stamp for Waterpark visits 38384 $ 789.40
Total $ 789.40
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
Voucher No. Warrant No.
00352199 Indianapolis Rubber Stamp Co. Allowed 20
P.O. Box 44787
Indianapolis, IN 46244
In Sum of$
$ 789.40
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-99 408378 4239099 $ 789.40 1 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
May 14, 2015
1PAN"VA"
Signature
$ 789.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund