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HomeMy WebLinkAbout193637 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1 ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $234.48 CARMEL, INDIANA 46032 PO Box 1446 MARYLAND HEIGHTS MO 63043 roe �o CHECK NUMBER: 193637 CHECK DATE: 111 912 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 1646629 234.48 OFFICE SUPPLIES •AMERICAN STAMP MA LON PRODUCTS, INC. *AMERICAN FLEXOGRAPI1ICS *AMERICAN SIGNAGE 500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043 (314) 872 -7840 FAX (314) 872 -8270 9 FED I.D. #43- 0839952 SHIPPED TO: ATTN: CANDY MARTIN CARMEL, CITY OF 11WOICE 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 -112% PER MONTH -18% PER ANNUM OR MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF $.50. .RH'ASC`OIRDER NOa P.uCT'i� SAS Sfvi V S il^ viA DATc 80 /CANDY 1319266 0009P BEST WAY 01/05/11 1646629 STOCK NO QTY DESCREPTION PRICE EXTENSION TR04926 2 #4926 TRODAT PRINTY NT 41.95 83.90 TR04912 2 #4912 TRODAT PRINTY NT 28.95 57.90 MISC10 310 1 X—STAMP N78 NT 82.75 82.75 l SALES TAX SHIPPING'& HANDLING lNVOICE'TOTAL 9.93 234.48 VOUCHER NO. WARRANT NO. American Stamp Marking Products, Inc. ALLOWED 20 IN SUM OF PO Box 1446 i Maryland Heights, MO 63043 -0446 I' $234.48 ON ACCOUNT OF APPROPRIATION FOR i i Carmel DOGS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 1646629 42- 302.00 $234.48 1 hereby certify that the attached invoice(s), or bi is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I I Friday, January 14, 2011 I Director, XOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/10 1646629 Misc. Stamps $234,48 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