171720 04/29/2009 CITY OF CARMEL INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $89.73
CARMEL, INDIANA 46032 PO BOX 1446
�iuii to. MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 171720
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT DESCRIPTION
1192 4230200 1630971 89.73 OFFICE SUPPLIES
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4
-AMERICAN STAMP MARKING PRODUCTS, INC.
i; A •AMERICAN FLEXOGRAPHICS
-AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
SHIPPED TO: ATTN: LISA
CARMEL, CITY OF INVOICE
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY OF
DEPT OF COMMUNITY SERVICE
1 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 N0.
82816 /LISA 1319266 0009P BEST WAY 04/16/09 1630971
STOCK NO. QTY DESCRIPTION. PRICE N SION
MISC26 150 1 X- STAMPER N78 ROTARY NT 82.75 82.75
DATE TIME STAMP
3A 58
Q�
*-0
N fill
r Vim_
SALES TAX SHIPPING:& HANDLING INVOICE TOTAL..
6.98 89.73
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/16/09 1630971 Rachel Notary Stamp $89.73
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
VOUCHER N WARRANT NO.
ALLOWED 20
American Stamp Marking Products, Inc.
IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$89.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1630971 42- 302.00 $89.73 1 hereby certify that the attached invoice(s), or
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
Ay, Ap it 24, 2009
D ctor, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund