HomeMy WebLinkAbout215567 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $67.63
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 215567
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4230200 1660238 67 . 63 OFFICE SUPPLIES
OAMMCAN STANT&MARIUNG PRODUCTS,INC.
OA1VY) RICAN FLEXDG kIICS
*AMERICAN SIGNAGE
NO FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)87'2-1'840•FAX(314)872-8270•FED I.D.048-0839932
SwIPPEDTO: DUPLICATE
CARMEL CITY COURT INVOICE
ONE CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL CITY COURT �� >
ONE CIVIC SQUARE 17— ' f'
CARMEL, IN 46032
TERMS:TERMS:NET 15 DAYS. FINANCE.CHARGE OF 1-1/2%PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT'PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
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PURCWASE.OFIDER:NO;;;.;::::: :ACC7.Nd..::. 5AL.EfiMAN..........::.....::::.....SHfP:VIA.:.:::::::.:.:::::.::.......::...:,:....... ... .... - :........
KIM 2456623 0009P &SST WAY 09/28/12 1660238
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2000-P 6 2000+ REPLACE ENT PAD NT 10.45 62.70
MOD$Ti 2360 BLACK INK
P.IN'4 MANDLINO.::::.:.:....:.,..::.:.;.::::,;.;: ::::::.........,:.:.:..:..::::::::::..;::..::::.:::....:..:.:... NVQ.I,:E.TQ................ .
4.93 67.63
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR PEMrrTANCE.
PLEASE REMIT TO:
AMERICAN STAMP &MARKING PRODUCTS, INC.
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PO BOX 1446 r° ACGT`N► =:°<
MARYLAND HEIGHTS, MO 63043-0446
2456623
1660238
........i..
CARMEL CITY COURT 57.63
ONE CIVIC SQUARE
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CARMEL, IN 46032
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
cPayee
Me-0 C14"i J Q-�tP f ae, K/t4G Purchase Order No.
tq q(O Terms
( L A"t�� -2l ��S Date Due
Invoice Invoice 3 Description Amount
Date Number (or note attached invoice(s) or bill(s))
91.; &oa3 en rj Ab -► cV--.-r--N
(o !0 a.
COIA-
a
Total 7>
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.
hrle-OCA q-&K ALLOWED 20
G IN SUM OF $
do
C�3o�3
ON ACCOUNT OF APPROPRIATION FOR
&X.4e-r
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
(o Q 7 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
V JC4 ,1) 20 I
S,
Cost distribution ledger classification if
claim paid motor vehicle highway fund