HomeMy WebLinkAbout218375 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN STAMP CHECK AMOUNT: $178.65
s' jo CARMEL, INDIANA 46032 PO Box 1446
MARYLAND HEIGHTS MO 63043 CHECK NUMBER: 218375
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1664244 178 . 65 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
`-
-AMERICAN FLEXOGRAPHICS
;g
*AMERICAN SIGNAGE
u 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952
SHIPPED TO:
CARMEL, CITY OF INVOICE
ATTN LISA M. STEWART
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD T0:
CARMEL, CITY OF
ATTN LISA M. STEWART
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS: TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
_.. ... . --T. -
PURCHASE:ORDER NO. ACCT NO: SALESMAN SHIP VIA DATE INVOICE NO.
LISA S. 1338920 0009P BEST WAY 03/13/13 1664244
STOCK NO. QTY DESCRIPTION PRICE EXTENSION
COS-EP115 ' 1 EVOSTAMP NT 84.95 84.95
COS-EP115 1 EVOSTAMP NT 84.95 84.95
cp
luo
cp
1� 1
t9s
SALES TAX SHIPPING&HANDLING INVOICE TOTAL:
8.75 178.65
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF $
PO Box 1446
Maryland Heights, MO 63043-0446
$178.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 1664244 I 42-302.00 I $178.65 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, March 22, 2013
6irec o
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))
03/13/13 1664244 PC/BZA approval stamps $178.65
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