251134 11/04/15 ,CAA.
�' '' CITY OF CARMEL, INDIANA VENDOR: 00352199
` .
.j; ® �• ONE CIVIC SQUARE INDIANAPOLIS RUBBER STAMP, INC CHECK AMOUNT: S""""""210.88"
f =4 CARMEL, INDIANA 46032 PO BOX 44787 CHECK NUMBER: 251 134
+,;,_o�,�°, INDIANAPOLIS IN 46204 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239099 409744 210.88 OTHER MISCELLANOUS
__ ®� Invoice
Indianapolis Rubber Stam Co-re a �r� ` '� '� Invoice Number:
955 N. •Pennsylvania Street p ✓ V lez
PO Box 44787 OCT 0 9 2015 ® 409744
Indpls. , IN 46204 ® �+ Invoice Date:
USA 1 �
Oct 7, 2015
Voice: 317-263-9540 Page:
Fax: 317-263-9543 1
NEW website - indianapolisrubberstampco.com
Sold To: Ship to:
CARMEL CLAY PARKS & RECREATION
1411 E. 116TH STREET
CARMEL, IN 46032
Customer ID Customer PO Payment Tenns
34026 20 1% 10, Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
UPS GROUND I 11/6/15
Quantity Item Description Unit Price Extension
20.00939 SPECIAL DESIGN UP TO 6 SQ. INCH 10.03 200.60
LEAF
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Subtotal 200.60
Sales Tax
Freight 10.28
Total Invoice Amount 210.88
Check No: Payment Received
TOTAL 210.88
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._Li(09'04
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/7/15 409744 Welcome Packet Stamp xx2780 $ 210.88
Total $ 210.88
1 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 Lt(,20q
In Sum of$
$ 210.88
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 409744 4239099 $ 210.88 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
October 28, 2015
Signature
$ 210.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I