HomeMy WebLinkAbout196238 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
a CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $43.30
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 196238
CHECK DATE: 4113!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1648762 43.30 OFFICE SUPPLIES
r AMERICAN STAMP MARKING PRODUCTS, INC.
j
-AMERICAN FLEXOGRAPHICS
s •AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872.8270 FED I.D. #43- 0839952
SHIPPEOro ATTN: CANDY MARTIN
CARMEL, CITY OF INVOICE
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
soLO TO:
CARMEL, CITY OF
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE QQ I
CARMEL, IN 46032
TERMS: TERMS: NET 15 GAYS, FINANCE CHARGE OF 1 -1/2% PER MONTH -18% PER ANNUM °ORs
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE O F $.50.
t PURCHASE ORD N(7 ACCT N0 F_SM
SAL SHIP V T DATE INVOICES NO.�
ESM
86554 /CAND 1319266 0009P BEST WAY 04/05/11 1648762
STOCK NO. OTY DESCRIPTION PRICE EXTENSION
TR0491-5 1 #4915 TRODAT PRINTY NT 38.95 38.95
k
i I
j
SALES TAX SHIPPING HANDLING INVOICE TOTAL
4.35 43.30
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp Marking Products, Inc.
I IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$43.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# /Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 1548762 42- 302.00 $43.30 1 hereby certify that the attached invoice(s), or
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
Thursday, April 07, 2011
1
i
I
i Director, CS
Title
I
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
i 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))
04/05/11 1648762 Blanchard signature stamp $43.30
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