HomeMy WebLinkAbout217943 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $78.30
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 217943
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1663903 78 . 30 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
f
-AMERICAN FLEXOGRAPIIICS
•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
ATTN LISA MOTZ
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY OF
ATTN LISA MOTZ
1 CIVIC SQUARE
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.
PURCHASE ORDER NO. ACCT NO. SALESMAN _ SHIP VIA DATE INVOICE NO.
LISA MOTZ 1338920 0009P BEST WAX 02/26/13 1663903
STOCK NO. QTY DESCRIPTION PRICE EXTENSION
MISC6 1 POCKET EMBOSS SEAL NT 69.95 69.95
1 5/8" DIAMETER
SALES TAX SHIPPING&HANDLING _ INVOICE TOTAL
8.35 78.30
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO: DATE
AMERICAN STAMP &MARKING PRODUCTS, INC. 02/26/13
PO BOX 1446
MARYLAND HEIGHTS, MO 63043-0446 ACCT NO.
1338920
INVOICE NO.
1663903
INVOICE TOTAL
CARMEL, CITY OF 78.30
ATTN LISA MOTZ 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
$78.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 1663903 I 42-302.00 I $78.30 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, March 11, 2013
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))
02/26/13 1663903 Notary Stamp-Lisa Motz $78.30
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