HomeMy WebLinkAbout178609 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $109.98
MARYLAND HEIGHTS MO 63043
CHECK NUMBER: 178609
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 1636043 109.98 OFFICE SUPPLIES
*AMERICAN STAMP MARKING PRODUCTS,'INC.
-AMERICAN FLEXOGRAPIUCS
,u eAMERICAN SIGNAGE
f 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 ENO
84269/KIM 2456623 0009P BEST WAY 10/16/09 1636043
STOCK NO. QTY DESCRIPTION
PRICE:,:,: EXTENSION
A5666062 2 (2 OZ) #6606 RUBBER NT 7.95 15.90
STAMP INK
IDL- P6600BK 1 IDEAL 6600 BLACK NT 10.95 10.95
REPLACEMENT PAD
COS -2360 1 SELF INKING DP DATER NT 74.95 74.95
SALES TAX. HANDLING INVOICE TOTAL
8.18 109.98
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
Purchase Order No.
Terms
d D 3 a 4 0 q� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 09 3Ga /09.
Total
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
IN SUM OF
Q/Lra,a�- �J� �M O
109.9ff
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I30 163 ,3o.1 D 9.9 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 A 0
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund