155185 01/10/2008 F 1 CITY OF CARMEL, INDIANA VENDOR: 0035bO87 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CHECK AMOUNT: $58.49
CARMEL, INDIANA 46032 Po eox iaas
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 155185
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1615158 58.49 OFFICE SUPPLIES
s,1
I 1
-AMERICAN STAMP MARIHING PRODUCTS, INC.
Mme."
•AMERICAN FLEXOGRAPffiCS
*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: LISA
CARMEL, CITY OF Ill -VOICE
ZONING DEPT
1 CIVIC SQUARE
CARMEL, IN 46032
City of Carmel 4�
SOLD TO: ORIGINAL INVOICE
<v G
CARMEL, CITY OF G
ZONING DEPT Dept. of Community Services
1 CIVIC SQUARE
CARMEL, IN 46032 4..�
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.
PURCHASE ORDER NO ACCT_NO.,. SALESMAN SHIP VIA DA TE INVOICE NO
LISA 1338920 0009P BEST WAY 12/26/07 1615158
STOCK NO.-- QTY DESCRIPTION PRICE EXTENSION
TR04912 2 #4912 TRODAT PRINTY NT 25.95 51.90
S ..ALES TAX SHIPPING:& HANDLING INVOICE TOTAL
6.59 58.49
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
"r� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
is .58 Y
Total 5g, q
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
VOUCHER NO. WARRANT NO.
I ALLOWED 20
IN SUM OF
11 Iq (0
M0 3 0� 3-0Uq Cp
ON ACCOUNT OF APPROPRIATION FOR
�0 LS
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.Z. qq 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
a
Signa u e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund