HomeMy WebLinkAbout156561 02/21/2008 "Y4 CITY OF CARMEL, INDIANA VENDOR: 00352347 Page 1 of 1
ONE CIVIC SQUARE DES MOINES STAMP CHECK AMOUNT: $27.70
s' �a CARMEL, INDIANA 46032 BOX 1798 •c, oo DESMOINESIA 50306 -1798 CHECK NUMBER: 156561
CHECK DATE: 2/21/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 0771140 27.70 EXTERNAL TRAINING TRA
Des Moines Stam pPh:515- 288 -7245
Manu Co. Fx:515 -288 -0418 INVOICE
Manufacturers of Quality Marking Products Since 1880 info @dmstamp.com
TERMS: Net on receipt of invoice
851 Sixth Avenue Box 1798 Des Moines, Iowa 50306 -1798 www.dmstamp.com
Invoice No: 0771 140
CARMEL CITY OF LISA SCOTT Invoice Date: 02/07/2008
Same As Bill To Order Date: 01/24/2008
ONE CIVIC SQUARE Customer No: 7803642
CARMEL IN PO Number:
46032 Sales Rep: INDIANAPOLIS TERRI
Quantity Product Descrlptlon Unit Pnce Ectenson
1 1 LINE, 3 INCH PERMA STAMP 23.90 23.90
"ATTACHMENT
OUR NEW PRODUCTS: Magnetic car door signs,
outdoor parking signs, banners and interior
signage. Ask for our Graphic Solutions catalog.
Please Keep This Portion For Your Records
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
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))
02/07/08 0771140 "Attachment A" stamp $27.70
Total $27.70
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
VCUCHEfi NO. WARRANT NO.
ALLOWED 20
nee ri ginne ea -,.P IN SUM OF
l] I 1 7V
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 0771140 2200 4343002 $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
c;;-z 8 200
Si nature
Cost distribution ledger classification if /Title
claim paid motor vehicle highway fund