305486 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00350087
® `I ONE CIVIC SQUARE AMERICAN STAMP&MARKING PRODLOWK AMOUNT: $********49.04*
CARMEL, INDIANA 46032 PO Box 1446 CHECK NUMBER: 305486
9Miros"cot MARYLAND HEIGHTS MO 63043 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1691345 49.04 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
AMERICAN STAMP &MARKING PRODUCTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1446 5 - , IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MARYLAND HEIGHTS, MO 63043 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$49.04 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1691345 42-302.00 $49.04 1 hereby certify that the attached invoice(s),or 11/14/16 1691345 Stamps for inspectors $49.04
1192 101 1192 101
biil(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 15,2016
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• AMERICAN STAMP&MARKING PRODUCTS, INC.
• AMERICAN SIGNAGE
500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHiPPEDTO: ATTN: JOSLYN
CARMEL, CITY OF INVOICE
DEPT OF COMMUNITY SERVICE .
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY OF
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS:TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
PIJI�CHASE QRDER.... ACCT NU SALESMAN SHI.f?VIA.. DATE. INVOICE..NO
JOSLYN 1319266 0009P BEST WAY 11/01/16 1691345
DESCRIRTIQN ............CEXTENSION
.............................................................. ....
TRO-P4926BK 4 PRINTY 4926 BLACK NT 11.00 44.00
SALES TAX. . SHIPPING'&HANDLING INU6ICE TQTAL..
5.04 49.04