170718 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
0 CHECK AMOUNT: $72.93
o CARMEL, INDIANA 46032 Po eox iaas
'ti s i o MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 170718
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
=1192 4239011 1630636 72.93 SPECIAL DEPT SUPPLIES
I
*AMERICAN STAMP MARKING PRODUCTS, INC.
-AMERICAN FLEXOGRAPIIICS
-AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952 J-
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 AN
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF $.50°' d
PURCHASE ORDER NO A CCT NO„ SALESMAN SHIP VIA DATE INVOICE NO
82698/LISA 1319266 0009P BEST WAY 04/03/09 1630636
STOCK NO OTY DESCRIPTION PRICE EXTENSION`
MISC6 250 1 JUSTRITE JP1 PKT SEAL NT 65.95 65.95
SALES TAX :..:.:.:SHIPPING HANDLING INVOICE TOTAL
6.98 72.93
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO: DATE
AMERICAN STAMP &MARKING PRODUCTS, INC. 04/03/09
PO BOX 1446
MARYLAND HEIGHTS, MO 63043 -0446 ACCT NO.
1319266
INVOICE NO.
1630636
INVOICE TOTAL
CARMEL, CITY OF 72.93
DEPT OF COMMUNITY SERVICE AMOUNT PAID
1 CIVIC SQUARE,
CARMEL, IN 46032
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))
04/03/09 1630636 Notary stamp Rachel $72.93
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 NO. WARRANT NO.
ALLOWED 20
American Stamp Marking Products, Inc.
IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$72.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1630636 42- 390.11 $72.93 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
Friday, April 10, 2009
Directo OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund