HomeMy WebLinkAbout194088 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $539.24
CARMEL, INDIANA 46032 PO BOX 1446
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 194088
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 1646977 539.24 OFFICE SUPPLIES
-AMERICAN STAMP MARRING PRODUCTS, INC.
AMERICAN FLEXOGRAPHICS
Ag
9� AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
SHIPPEDTO: ATTN: KIM
CARMEL CITY COURT INVOICE
ONE CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL CITY COURT
ONE CIVIC SQUARE
CARMEL, IN 46032
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1 -1/2% PER MONTH -18% PER ANNUM OR
MAX AMOU PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF $.50.
�PUFZC HASE URGER NUS AGG NU 7 urT
SALESMAN
SHIP VIA K "I `iNVGfC� UO
76200 2456623 0009P BEST WAY 01/18/11 1646977
STOCK NO QTY DESCRIPTION PRICE ;1 EXTENSION
COS -2360 7 SELF- INKING DP DATER NT 74.95 524.65
i
3
SALES SEIIPPING 6 HANDLING INVOICE.TOTAL
14.59 539.24
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 ,p
i� vLdti J AC- Purchase Order No.
Terms
d, 3 D�V Date Due
It
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
X 0 2
L an 4
AV Z
Total 3
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
f
��SUM OF
ON ACCOUNT OF APPROPRIATION FOR
1 1ir�
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT, h e reb y c I h y
that the attached invoice(s), or
/l ot 1W 6 1 77 Jo' 1 597 14 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
20 C
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund