HomeMy WebLinkAbout249169 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 00350087
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ONE CIVIC SQUARE AMERICAN STAMP & MARKING PRODUIUWK AMOUNT: S"""""79.26"
CARMEL, INDIANA 46032 PO Box 1446 CHECK NUMBER: 249169MMARYLAND HEIGHTS MO 63043 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1682662 79.26 OFFICE SUPPLIES
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• AMERICAN STAMP & MARKING PRODUCTS, INC.
• 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: LISA MOTZ
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 BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
-==PURCHASE ORDER-NO,. AGCT:NO.-= =:SALESMAN ..:' :..: .::_..; SHIP_V.IA.. ':. .. DATE..: .:. INVOICE.NO.
LISA 1319266 0009P BEST WAY 08/26/15 1682662
STOCK NO. QTY DESCRIPTION PRICE EXTENSION
TR04913 1 #4913 TRODAT PRINTY NT 36.95 36.95
TR04913 1 #4913 TRODAT PRINTY NT 36.95 36.95
SALES TAX. . ..: SHIPPING&HANDLING_ INVOICE:TOTAL
5.36 79.26
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO: DATE
AMERICAN STAMP &MARKING PRODUCTS, INC. 08/26/15
PO BOX 1446
MARYLAND HEIGHTS, MO 63043-0446 ACCT NO.
1319266
INVOICE NO.
1682662
INVOICE TOTAL
CARMEL, CITY OF 79.26
DEPT OF COMMUNITY SERVICE AMOUNT PAID
1 CIVIC SQUARE
CARMEL, IN 46032
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))
08/26/15 1682662 $79.26
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.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF $
PO Box 1446
Maryland Heights, MO 63043-0446
$79.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1682662 I 42-302.00 I $79.26 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
T rsday, S ptem er 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund