223381 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $37.16
MARYLAND HEIGHTS MO 63043
,o. o CHECK NUMBER: 223381
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1667132 37 . 16 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
-AMERICAN FLLEXOGRAPE ICS
-AMERICAN SIGNAGE
® 500 FEE FEE ROAD-MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270-FED I.D.#43-0839952
SHIPPEDTO: ATTN: JOSLYN KASS
CARMEL, CITY OF INVOICE
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
SOLD TO:
CARMEL, CITY OF
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
TERMS:TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
f?URCHASE ORD
ERN '?;::>: ":;:z::;:::<::: a:::z::;:: ..-:
0 SALESMAN<::»:::.>:.:..;::;:::;::::_: _...
SHIP°VIA::>;::::;::::><: s::r:.;::; DATE:.>::;:r:»:: :'; »>:':; I c:;.;;:
0,:.:.:::.;:,
J'O SLY N 1319266 00091 ST WAY 08/07/13 1667132
DESCRIPTION PRICE EXTENSION'' :;`;>::
TR04916 1 #4916 TRODAT PRINTY NT 32.95 32.95
SHIP..P.ING&HANDLING... ... ..:. ...::.:::....
:....... .:. INVOI
4.21 37.16
TO ENSURE PROPER CREDIT,PLEASE RETURN THE LOWER PORTION WITH YOUR REMITTANCE.
PLEASE REMIT TO: DATE:
AMERICAN STAMP &MARKING PRODUCTS, INC.
PO BOX 1446 os/o7/13
MAR`(LAND HEIGHTS, MO 63043-0446 ACCr'NO
1319266
1667132
INVOICE:TOTAL; ;_::>;!;:;'
CARMEL, CITY OF 37.16
DEPT OF COMMUNITY SERVICE
1 CIVIC SQUARE
CARMEL, IN 46032
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))
08/07/13 1667132 "Conditional'stamp BCE $37.16
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF $
PO Box 1446
Maryland Heights, MO 63043-0446
$37.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 1667132 I 42-302.00 I $37.16 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
Mo day, August 26, 2013
Dir ctor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund