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HomeMy WebLinkAbout255672 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00350087 4�} ONE CIVIC SQUARE AMERICAN STAMP& MARKING PRODLOWK AMOUNT: S•"""101.40• t ,=q, CARMEL, INDIANA 46032 PO Box 1446 CHECK NUMBER: 255672 M�iTUN, , MARYLAND HEIGHTS MO 63043 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 1685730 101.40 OFFICE SUPPLIES • 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 STEWART 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 ODER NO ,CCT NQ SALESMAN SHIP VIA P1ATE; INVOICE NO LISA 1319266 0009P BEST WAY 01/27/16 1685730 STOCK..... QTY DESCRIPTIpN PRICE EXTENSION .. . MISC26 1 X-STAMPER N78 NT 95.75 95.75 SALES TAX SHIPPING';&HANDLING INVQIGE TOTAL 5.65 101.40 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/05/16 1685730 New Date/Time Stamp $101.40 1192 101 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 PO BOX 1446 IN SUM OF $ MARYLAND HEIGHTS, MO 63043 i $101.40 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1685730 I 42-302.00 I $101.40 1 hereby certify that the attached invoice(s), or 1192 101 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 Friday, Februa7 05, 2016 m f/�T As� Cost distribution ledger classification if claim paid motor vehicle highway fund