HomeMy WebLinkAbout250114 10/07/15 �r Coq
`y' MF CITY OF CARMEL, INDIANA VENDOR: 00350087
' ONE CIVIC SQUARE AMERICAN STAMP&MARKING PRODUI�CK AMOUNT: $********81.74*
r _�: CARMEL, INDIANA 46032 PO BOX 1446 CHECK NUMBER: 250114
9��TON�� MARYLAND HEIGHTS MO 63043 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1683300 81.74 OFFICE SUPPLIES
I
• 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 INVOIlnlrF �
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO: 9 $
CARMEL, CITY OF S t' E �
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$.50.
PURCHASE ORDER NO ;; ACCT NO BSC SM/xFr- 5h1fP VIF1 :,::; DATE; rnivcviiENo
_.. .....__.... __...__.. __..........._..... .........._. . _ . ._
LISA 1319266 0009P BEST WAY 09/29/15 1683300
ST..00K NO.. QTY. DESCRIPTION PRICE EXTENSION
. .......C _... ........ __. _. ._ ..._ __.... . ...._
MISC6 1 SHINY POCKET SEAL NT 73.95 73.95
1.625" DIA.- RIGHT SIDE
SALES TAX SHIPPING;&HANDLING INVOICE.T.OTAL
7.79 81.74
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF$
PO Box 1446 l
Maryland Heights, MO 63043-0446
$81.74
f
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 1683300 42-302.00 $81.741'
;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, October 05, 2015
Direct r
Title
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))
09/29/15 1683300 $81.74
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