169333 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $54.93
CARMEL, INDIANA 46032 PO sox 1446
y ;oN MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 169333
CHECK DATE: 3/4/2009
D EPAR TM ENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1301 4230200 1629112 54.93 OFFICE SUPPLIES
j
I
*AMERICAN STAW MARKING PRODUCTS, INC.
I
*AMERICAN FLEXOGRAPHICS
-AMERICAN SIGNAGE
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 O RDER N O. ACCT NO. SALESMAN SHIP VIA DATE INVOICE NO.
65924/KIM 2456623 0009P BEST WAY 02/13/09 1629112
STOCK N0. QTY DESCRIPTION PRICE EXTENSION
MISC8 1 TRODAT 46040 PRINTY NT 47.95 47.95
SALES TAX SHIPPING &HANDLING INVOICE TOTAL
6.98 54.93
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
4 CITY OF CARMEL
'k 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
at- Purchase Order No.
Terms
y 0q 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Ga 54,1
Total 3
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.
R
ALLOWED 20
tO SUM OF
Sa i o o�
gjawd L.
ON ACCOUNT OF APPROPRIATION FOR
(8.14'
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
30 c�0 3 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
A
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund