HomeMy WebLinkAbout208748 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352199 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS RUBBER STAMP, INC
CARMEL, INDIANA 46032
PO BOX 44787 CHECK AMOUNT: $333.48
INDIANAPOLIS IN 46204 CHECK NUMBER: 208748
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239039 396974 333.48 GENERAL PROGRAM SUPPL
Indianapolis Rubber Stamp Co- repaired TT
955 N. Pennsylvania Street 1nvolCe
PO Box 44787
Indpls., IN 46204 Invoice Number:
USA 396974
APR 262012
Invoice Date:
Voice: 317- 263 -9540 Duplicate Apr 26, 2012
Fax: 317 263 -9543
BY; Page:
1
Sold To: Ship to:
CARMEL CLAY PARKS RECREATION CALL PICK UP
1411 E. 116TH STREET DAWN 573 -4026
CARMEL, IN 46032
Customer ID Customer PO Payment Terms
34026 30668 1% 10, Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
CALL PICK UP 4/26/12 5/26/12
Quantity Item Description Backorder Qty Unit Price Extension
4.0 939 SPECIAL DESIGN UP TO 6 SQ. INCH 12.54 50.16
ATERPARK LOGO
2.0 939 SPECIAL DESIGN UP TO 6 SQ. INCH 12.54 25.08
CC LOGO
6.0 939 SPECIAL DESIGN UP TO 6 SQ. INCH 12.54 75.24
CCPR LOGO
12.002669 0 STAMP PAD 2 1/4 X 3 1/2 3.50 42.00
DRY
3.0 275 WATERPROOF INK (PINTS) 47.00 141.00
1 OF EACH COLOR RED, GREEN,
BLUE
Subtotal 333.48
Sales Tax
Freight
Check No: Total Invoice Amount 333.48
Payment Received
TOTAL 333.48
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 1,
Indianapolis Rubber Stamp Co. Terms
P.O. Box 44787
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/26/12 396974 Stamps for Water Park 30668 333.48
Total 333.48
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.
Indianapolis Rubber Stamp Co. Allowed 20
P.O. Box 44787
Indianapolis, IN 46204
In Sum of
333.48
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1094 396974 4239039 333.48 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
3 -May 2012
Signature
Payable Coordinator
333.48 Accounts Pa
y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a.
t