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