164675 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352347 Page 1 of 1
ONE CIVIC SQUARE DES MOINES STAMP CHECK AMOUNT: $27.70
CARMEL, INDIANA 46032 BOX 1796
DESMOINES IA 50306 -1798 CHECK NUMBER: 164675
CHECK DATE: 10116/2008
DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4341999 0804170 .27.70 OTHER PROFESSTONAL FE
'R
Des Moines Stam Ph 5 15-288-7245
t /an in g Co. Fx• 515- 288 -0418 INVO ICE
l/ anufacturersof0ua lit1 1880 inf0@dmstamp.conl
TERMS: Net on receipt of invoice
851 Sixth Avenue Box 1798 Des Moines, Iowa 50306 -1798 wwwAmstamp.com
Invoice No: 0804170
CARMEL CITY OF JUDY STOHLER Invoice Date: 10/06/2008
CARMEL CITY OF Order Date: 10/03/2008
ONE CIVIC SQUARE ENGINEERING Customer No: 7803642
CARMEL IN ONE CIVIC SQUARE PO Number: 19149
46032 CARMEL IN Sales Rep: DAVID HOARD
46032
Quantity Product Descrlptlon Unit: Price Extension
1 1 LINE, 3 INCH PERMA STAMP 23.90 23.90
1 L g 456 78
RECEIVED
do Shipping: 3.80
OUR NEW PRODUCTS: Magnetic car or signs, OCT t
outdoor parking signs, banners and interior'N `RMELe� Sales Tax: 00
signage. Ask for our Graphic Solutions catalog.
1�i�ER Invoice Total: $27
Please Keep This Portion For Your Records
z zLZ p Federal ID: 42- 0946096
Z
To insure proper credit, please RETURN THIS STUB with payment to:
f
D es Moines Stamp f ,.ri,
BOX 1798
Des Moines, IA 50306 -1798
Balance: $27.70
z CARMELICI0800F170, IIII�iIII��)l)I
JI)Il)
Prescribed by Slate 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
Des Moines Stamp
Purchase Order No.
Box 1798
Terms
Des Moines, Iowa 50306 -1798
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/6/08 0804170 "Approved stamp $27.70
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
Des M o in e s, Stamp IN SUM OF
Box 1798
Des Moines, Iowa 50306 -1798
$27.70
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 0804170 22" $27.70 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
1 °Z 3 2 0 O
Si nature t
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund