HomeMy WebLinkAbout173203 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
c,q ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $244.45
�o CARMEL, INDIANA 46032 PO BOX 1446 CHECK NUMBER: 173203
MARYLAND HEIGHTS MO 63043
CHECK DATE: 6/10/2009
f5EPARTMENT AC COUNT P NUMBER INV OICE NUMBER AMO DESCRIPTION
1301 4230200 1631965 244.45 OFFICE SUPPLIES
-AMERICAN STAMP MARKING PRODUCTS, INC.
•AMERICAN FLEXOGRAPIIICS
s r
*AMERICAN SIGNAGE
E 500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
`SHIPPEDTO: 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 ORDER NO. ACCT NO.. SALESMAN SHIP VIA DATE INVOICE NO.
84154/KIM 2456623 0009 BEST WAY 05/22/09 1631965
STOCK NO. QTY DESCRIPTION:::_ PRICE EXTENSION
COS -2360 2 SELF INKING DP DATER NT 74.95 149.90
2000 -P 2 2000+ REPLACEMENT PAD NT 9.85 19.70
COS -P25 2 SELF INKING PRINTER NT 32.95 65.90
SALES TAX SHIPPING& HANDLING INVOICE TOTAL
8.95 244.45
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
Purchase Order No.
Terms
`f4 j9 3 'IJ e1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 4
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.
1 ALLOWED 20
IN SUM OF
.v. i���
9 441. 4/
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3Ud y`� 4 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
r
v 20 4)
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund