HomeMy WebLinkAbout207734 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO Box 1446
CHECK AMOUNT: $49.95
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 207734
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 1656287 49.95 SPECIAL DEPT SUPPLIES
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*AMERICAN STAMP MARKING PRODUCTS, INC.
*AMERICAN ILEXOGRAEIIICS
*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 OF INVOICE 1% s
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032 RECEIVED o
SOLD TO: MAR
CARMEL, CITY OF DDCs ti
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE e'9
CARMEL, IN 46032 S b r; Z
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1 -112% PER MONTH -18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF $.50.
PURCHASE ORDER"NO. ACCT SALESMAN SHIP VIA DATE: INVOIGE'.NO;.;.
1319266 0009P BEST WAY 03/27/12 1656287
STOCK:No: QTY" DESCR1PTfON PRICE
EXTENSION:
TR04926 1 #4926 TRODAT PRINTY NT 44.95 44.95
SALESTgX. HANDLING:' >;:INVOICE=49.95 5.00
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO:
AMERICAN STAMP &MARKING PRODUCTS, INC.
o 3/z7/12
PO BOX 1446
MARYLAND HEIGHTS, MO 63043 -0446 accT:NO;:::
1319266
:INVOICE :NO:
1656287
"INVOICE..TOTAL
CARMEL, CITY OF 49.95
DEPT OF COMMUNITY SERVICE AMOUNT PAID
1 CIVIC SQUARE
CARMEL, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp Marking Products, Inc.
IN SUM OF
PO Box 1446
Maryland Heights, MO 63043 -0446
$49.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
1192 I 1656287 I 42- 390.11 I $49.95 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
Monday, April 9, 21112
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/27/12 1656287 Trdat Printy $49.95
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