HomeMy WebLinkAbout195820 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $117.33
*'�tz CARMEL, INDIANA 46032 PO BOX 1446
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 195820
CHECK DATE: 3/2912011
DEPAR AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1648304 78.33 OFFICE SUPPLIES
1192 4230200 1648305 39.00 OFFICE SUPPLIES
•AMERICAN STAMP MARIUNG PRODUCTS, INC.
*AMERICAN FLEXOGRAPIIICS
Ak
AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
SHIPPED TO: ATTN: CANDY MARTIN
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.
P1IRCHASE ORDER NO ACCT NO SALESfy SHIP VIA DATE NVOICE NO
86532 /CANDY 1319266 0009P HEST WAY 03/11/11 1648304
STOCK NO QTY CDESCRIPTION PRICE EXTENSION
TR04913 2 #4913 TRODAT PRINTY NT 34.95 69.90
1�
SALES TAX SHIPPING HANDLING NVOICE TOTAL
8.43 78.33
-AMERICAN STAMP M[AREINN PRODUCTS, INC.
•AMERICAN FLEXOGRAPHICS
AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
SHIPPED ro ATTN: CANDY MARTIN
CARMEL, CITY OF INVOICE--,,�
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, kN 46032'
SOLD T0: BAR 2 1 �is y
CARMEL, CITY OF I
DEPT OF COMMUNITY SERVICE ppc�
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.
PURC HASE r'R. NO:---- ACC NO: r SALE SM A S! 91P ViA DATE INV OIGF N0.
v 8 /CANDY 1319266 0009P a 1 3ES T WAY 03/17/11 1648405
STOCK NO. ;QTY: DESCRIPTION ....PRICE EXTENSI
�TR04913 1 #4913 TRODAT PRINTY NT 34.95 34.95
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r SALES TAX SHIP PING HANDLING =TAL
4.05 .00
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp Marking Products, Inc.
IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$117.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS
PO Dept, INVOICE NO. ACCT #(rITLE AMOUNT Board Members
1192 1648304 42- 302.00 $78.33 I hereby certify that the attached invoice(s), or
bill(s) is (are) true'and correct and that the
1192 1648405 42- 302.00 $39.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon March 28 201
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/11/11 1648304 $78.33
03/17/11 1648405 $39.00
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
Clerk- Treasurer