HomeMy WebLinkAbout197074 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $35.73
CARMEL, INDIANA 46032 PO BOX 1446
M, oh,ib MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 197074
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1649256 35.73 OFFICE SUPPLIES
-AMERICAN STAMP MARKING PRODUCTS, INC.
-AMERICAN FLEXOGRAPIRCS
*AMERICAN SIGNAGE
I �li
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 R REGEWD
SOLD T0: MAY 4 20
CARMEL, CITY OF DOGS
DEPT OF COMMUNITY SERVICE C_
1 CIVIC SQUARE
CARMEL, IN 46032 Q 1 9
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.
PURCHASE ORDER.NO: ACCT NO. SA SHIP VIA D ATE INVOICE N0.
86570 /CANDY 1319266 0009P BEST WAY 04/28/11 1649256
STOCK NO. QTY DESCRIPTION PRICE EXTENSION
TR04912 1 #4912 TRODAT PRINTY NT 30.95 30.95
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SALES TAX SHIPRING, &,HANDLING INVOICE TOTAL'
i� 4.78 35.73
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp Marking Products, Inc.
IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$35.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members
1192 I 1649256 I 42- 302.00 I $35.73 f hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, May 06, 2011
9
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Directo
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))
04/29/11 1649256 $35.73
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