167563 01/07/2009 F CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
0 CHECK AMOUNT: $106.06
CARMEL, INDIANA 46032 Po aox 1446
?y,_ cod MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 167563
CHECK DATE: 1/7/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 1627349 106.06 OFFICE SUPPLIES
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-AMERICAN STAMP MARKING PRODUCTS, INC.
•AMERICAN FLEXOGRAPE ICS
-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: KIM
CARMEL CITY COURT INVOICE
ONE CIVIC SQUARE
CARMEL, IN 46032
r
SOLD TO:
A 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 AGCY NO. SQ.LESA1onl
SHIP VIA. npTG Iniv.010E
82771/KIM 2456623 0009P BEST WAY 12/22/08 1627349
STOCK NO. QTY DESCRIPTION PRICE EXTENSION
COS -P25 3 SELF INKING PRINTER NT 32.95 98.85
I
SALES TAX SHIPPING& HANDLING INVOICE TOTAL
7.21 106.06
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
,y 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
WC
✓t0 ;,Rake Order No.
4 �7 Terms
I��V X3 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a o� .0
Total (�(p
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
0(.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Jo 73q'? X30 i 2l 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
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c
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund