HomeMy WebLinkAbout213839 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $269.77
CARMEL, INDIANA 46032 PO BOX 1446
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 213839
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1660631 269 . 77 OFFICE SUPPLIES
-AMERICAN STAMP&MARIKING PRODUCTS,INC.
= �$ oAMERICAN FLEXOGRAPEIICS
*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
DEPT OF COMMUNITY SERVICE ��' ' ' '- INVOICE
1 CIVIC SQUARE Ff e
CARMEL, IN 46032 _�' VY`
co
SOLD TO:
CARMEL, CITY OF �.9`
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE Q h5b
CARMEL, IN 46032
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.URDtR NOw "..ACCT NU.{` ` ' SALESMAN _ SNIr VIA - _-- - .._.._DATE__._.- ""-
LISA 1319266 0009P BEST WAY 10/17/12 1660631
STOCK NO. QTY DESCRIPTION PRICE : .EXTENSION
COS-2360 1 SELF-INKING DP DATER NT 84.45 84.45
COS-2360 1 SELF-INKING DP DATER NT 84.45 84.45
TR04913 1 #4913 TRODAT PRINTY NT 34.95 34.95
COS-PS260 1 SELF-INKING DP DATER NT 54.45 54.45
SALES TAX SHIPPING&HANDLING INVOICE TOTAL
11.47 269.77
VOUCHER NO. WARRANT NO.
American Stamp & Marking Products, Inc. ALLOWED 20
IN SUM OF $
PO Box 1446
Maryland Heights, MO 63043-0446
$269.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1660631 I 42-302.00 I $269.77 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
Friday, October 19, 2012
Direct
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))
10/17/12 1660631 Misc. Stamps $269.77
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