HomeMy WebLinkAbout333011 12/11/18 y o±�4Qay
CITY OF CARMEL, INDIANA VENDOR: 00350087
ONE CIVIC SQUARE AMERICAN STAMP&MARKING PRODUZWK AMOUNT: $*******224:12*
?O CARMEL, INDIANA 46032 PO sox 1446 CHECK NUMBER: 333011
v tr'oe"�O MARYLAND HEIGHTS MO 63043 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1705297 44.34 OFFICE SUPPLIES
506 4230200 1705307 179.78 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350087 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STAMP & MARKING PRODUCTS IN SUM OF$ CITY OF CARMEL
PO BOX 1446 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.
MARYLAND HEIGHTS, MO 63043
Payee
$179.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel City Court 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
1705307 42-302.00 $179.78 1 hereby certify that the attached invoice(s),or 11/28/18 1705307 Self Inking Stamps $179.78
1301 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
'Monday, December 03,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• AMERICAN STAMP&MARKING PRODUCTS,INC.
w • AMERICAN SIGNAGE
® 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED TO:
CARMEi
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350087 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMERICAN STAMP & MARKING PRODUCTS IN SUM OF$ CITY OF CARMEL
PO BOX 1446 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.
MARYLAND HEIGHTS, MO 63043
Payee
$44.34
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
1705297 42-302.00 $44.34 1 hereby certify that the attached invoice(s),or 11/27/18 1705297 Notary Stamp for Shestak $44.34
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 03,2018
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• AMERICAN STAMP&MARKING PRODUCTS,INC.
• AMERICAN SIGNAGE
® 500 FEE FEE ROAD•MARYLAND HEIGHTS, MO 63043
(314)872.7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED T0:
CARMEL, CITY OF INVOICE
ATTN: LISA MOTZ
1 CIVIC SQUARE
CARMEL, IN 46.032
SOLD T0:
CARMEL, CITY OF
ATTN: LISA
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS:-TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18%o PER ANNUM-OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
P;[7RCHASE�"RDER NO ACrT NO SALESMAN, SHIP VIA DATE INVOICE NO
....: -
LISA 1338920 0009P BEST WAY 11/27/18 1705297
STOCK ISO: QTY DESCRIPTION P..RICE EXTENSION
TR04913 1 #4913 TRODAT PRINTY NT 38.95 38.95
I
SALES TA.0
SHIPPING&HAND;UNG
INVOICE TOTAL
5.39 44.34