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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