Loading...
HomeMy WebLinkAbout155520 01/10/2008 r f s ,s�c CITY OF CARMEL, INDIANA VENDOR: 360688 Page 1 of 1 ONE CIVIC SQUARE STAMP- CONNECTION.COM CHECK AMOUNT: $52.90 CARMEL, INDIANA 46032 109 NE ROBERTS AVE o GRESHAM OR 97030 CHECK NUMBER: 155520 CHECK DATE: 1110/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 9'b2 4239099 25334 52.90 OTHER MISCELLANOUS ,1 I I N V 0 1 C E Phone: (503) 667-1133 Please pay from this invoice. A finance charge of 2% per month will Toll Free. 1-866-667-1133 he charged on all invoices past due. This isan annual rate of24%. Fax (503) 667-1552 IF Toll Freefax 1-866-667-1552 INVOICE DATE INVOICE E-mail. sales @stamp-connection. com Billing: office @stamp- connecffon. 12/13/2007 25334 109 NE Roberts Ave. Gresham, OR 97030 P.O. NUMBER SHIP VIA: US Mail 12/13/2007 86315 BMF BILL TO. SHIP TO Carmel Redevelopment Commision Carmel Redevelopment Commision Accounts Payable Matt Worthley E Sherry Mielke 111 W Main Street, #140 111 W Main Street, #140 Carmel, IN 46032 i Carmel, IN 46032 QUANTITY DESCRIPTION PRICE EACH AMOUNT IS -11 Pre-Inked Flash Signature Stamp (Black) 24.95 24.95 I IS-14 Pre-Inked Flash Signature Stamp (Black) 24.95 24.95 I Shipping Charges 3.00 3.00 0.00 0.00 Thank you for your bminem. Total $52.90 f?m ribed 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 .►tip �enau*o.. 4�.r, Purchase Order No. I ©q N C Terms eSA4L F b g 7030 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IV Is eq ZS35 t i O Total S `I® 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 S a �e.�,�io�,, Go.,•� IN SUM OF 2 o q N )Z 44, SZ �d ON CCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 2 2S 3 3 If 4 Z 31 o it- SZ It 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 4 ig re R fAn tj G Cost distribution ledger classification if Title claim paid motor vehicle highway fund