HomeMy WebLinkAbout225264 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 00350087 Page 1 of 1
ONE CIVIC SQUARE AMERICAN STAMP
CARMEL, INDIANA 46032 PO BOX 1446 CHECK AMOUNT: $86.63
MARYLAND HEIGHTS MO 63043
CHECK NUMBER: 225264
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 1668730 86 . 63 OFFICE SUPPLIES
-AMERICAN STAMP&MARKING PRODUCTS,INC.
-�
*AMERICAN FLEXOGRAPHICS
-AMERICAN SIGNAGE
® 500 FEE FEE ROAD•MARYLAND HEIGHTS,MO 63043
(314)872-7840•FAX(314)872-8270•FED I.D.#43-0839952 -y p
SHIPPED TO: b6 7 8 Q,O
CARMEL, CITY OF INVOICE - r�
ATTNJOSLYN KASS
1 CIVIC SQUARE
CARMEL, IN 46032 gr21 813 �
SOLD TO:
CARMEL, CITY OF
ATTNJOSLYN KASS
1 CIVIC SQUARE 8 L 9
CARMEL, IN 46032
TERMS:TERMS: NET 15 DAYS. FINANCE CHARGE OF 1-1/2% PER MONTH--18% PER ANNUM OR
MAXIMUM AMOUNT PERMITTED BY LAW. MINIMUM MONTHLY FINANCE CHARGE OF$.50.
PURCHASE'ORvER NO ACCT iJO. SALESMAN SN'iP VIA DATE INVOICE No.
_.
JOSLYN 1338920 0009P BEST WAY 10/15/13 1668730
._ ..................... ........_ .................. .......... ......
QTY DESCRIPTION
PRICE EXTENS..ION STOCKNO .. ....... _
. .. ...
TR04916 1 #4916 TRODAT PRINTY NT 32.95 32.95
TR04926 1 #4926 TRODAT PRINTY NT 47.95 47.95
SALES TAX SHIPPINGI&HANDLING INVOICE TOTAL
5.73 86.63
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Stamp & Marking Products, Inc.
IN SUM OF $
PO Box 1446
Maryland Heights, MO 63043-0446
$86.63 i
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT j
Board Members
1192 I 1668730 I 42-302.00 I $86.63 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, October 21, 2013
Direct6-
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))
10/15/13 1668730 Stamps building inspector $86.63
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