164134 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $67.65
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 164134
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVO N UMB ER AM OUNT DESCRIPTION
1301 4230200 1624028 67.65 OFFICE SUPPLIES
i,
-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
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 N0. ACC NO. SALESMA SHIP VIA DAT INVOICE NO.
78717/KIM 2456623 0009P BEST WAY 09/15/08 1624028
STOCK NO. QTY DESCRIPTION PRICE
EXTENSION
IDL -P 2 IDEAL REPLACEMENT PAD NT 10.40 20.80
2000 -P 4 2000+ REPLACEMENT PAD NT 9.95 39.80
SALES TAX SHIPPING`& HANDLING INVOICE TOTAL
7.05 67.65
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
4l Purchase Order No.
;r
Terms
fl 30 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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
�ih IN SUM OF
6 7, S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20 d
Sign at e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund