HomeMy WebLinkAbout199347 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
,i CHECK AMOUNT: $44.07
CARMEL, INDIANA 46032 PO BOX 1446
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 199347
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 1650442 44.07 OFFICE SUPPLIES
•AMERICAN STAMP MARKING PRODUCTS, INC.
AAMERICAN FLEXOGRAPIIICS
+AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
SHIPPED T0:
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.
._Pi JIRCH^,SE ORDER NC.::_ ACCT -NO� VGA. 17ATE.
86628 /KIM 2456623 0009P BEST WAY 07/01/11 1650442
STOCK NO' QTY DESCRIPTION PRICE. _EXTENSION
TR04915 1 #4915 TROAAT PRINTY NT 38.95 38.95
I
1
SALES TAX SHIPPING HANDLING IN VOICE TOTAL
5.12 44.07
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
t_ Purchase Order No.
,C) (D Terms
D 13 'D Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`7 rl 1050 44 o�
Total C)
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
7N SUM OF
LZc oL 0 s 3
5�4- 0 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 50 'f' 3D J- 7 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
S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund