163133 09/03/2008 w CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
p ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $39.55
CARMEL, INDIANA 46032 PO BOX 1446
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 163133
CHECK DATE: 9/312008
DE PART ME NT ACCO UNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPT
1301 4230200 1623193 39.55 OFFICE SUPPLIES
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*AMERICAN STAMP MARKING 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 TO: ATTN: KIM ROTT
CARMEL CITY COURT INVOICE
ONE CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL CITY COURT
ONE 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.
PURCHASE ORDER NO ACCT NO SALESMAN SHIP VIA DATE INVOICE NO
74119 /KIM R 2456623 0009P BEST WAY 08/20/08 1623193
STOCK N.Q QTY DESCRIPTION :PRICE EXTENSION
COS -P40 1 SELF INKING PRINTER NT 32.95 32.95
SALES TAX SHIPPING;& HANDLING INVOICE TOTAL
6.60 39.55
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 nn
n�u.a. t�� y11 `y "ern Pao G Purchase Order No.
Terms
i
6 3 U VS Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 16a I—
Total
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.
ALLOWED 20
IN SUM OF
I
n le
6 3 o q
.5 5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ere y
DEPT. ACCT #/TITLE AMOUNT I hereby c ertif y that the attached invoice s or
30 I 16 O 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
20
SignatLye
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund