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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 I, i I i I I 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