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
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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
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$234.48
ON ACCOUNT OF APPROPRIATION FOR
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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
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Friday, January 14, 2011
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Director, XOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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