HomeMy WebLinkAbout204133 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
i ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $234.88
off MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 204133
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1653584 234.88 OFFICE SUPPLIES
AMERICAN STAMP MARKING PRODUCTS, INC.
-AMERICAN FLEXOGRAPMCS
*AMERICAN SIGNAGE
500 FEE FEE ROAD MARYLAND HEIGHTS, MO 63043
(314) 872 -7840 FAX (314) 872 -8270 FED I.D. #43- 0839952
SHIPPED TO:
CARMEL, CITY BUILDING CODE SER INVOICE 5 67 a 9,
ONE CIVIC SQUARE '1, p j
CARMEL, IN 46032, a
p
SOLD TO:
CARMEL, CITY BUILDING CODE SER 'l
ONE CIVIC SQUARE
CARMEL, IN 46032 �p w
68 L99
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1 -1/2% PER MONTH -18% PER ANNUM OR
MAX IM U M AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF $.50.
PURCRASE ORDtR NU:.. Ac,CI`NG. SALESMAN SHIP V A DATE iivVGiCt ivv.
PAM LUX 1370357 0009P 1ST CLASS 11/29/11 1653584
STOCK NO.,:. QTY DESCRIPTION PRICE EXTENSION
ITRO4926 5 #4926 TRODAT PRINTY 44.95 224.75
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1N SALES TAX SHIPP.ING.& HANDLING INVOICETQTAL
10.13 61
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))
11/29/11 1653584 New stamps "reviewed" $234.88
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
American Stamp Marking Products, Inc.
IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$234.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 I 1653584 I 42- 302.00 I $234.88 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
Mon Decem er 05 2011
irect
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund