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HomeMy WebLinkAbout233574 06/11/14 ,Coq v CITY OF CARMEL, INDIANA VENDOR: 361642 js ® ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $*******150.27* =a CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 233574 INDIANAPOLIS IN 46222 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 S4020262011 150.27 OTHER CONT SERVICES Shirley Engraving Co. '- 4026 West 10th Street INVOICE Indianapolis, IN 46222 SH/d4LEY Phone: 888.955.PRINT fNGRAVINGCO..INC. Fax: '.317.685.2524 Invoice # S4020262011 Web: www.shirleyengraving.com Invoice Date 02/19/14 Date Shipped 02/17/14 Ship Via Best Way City of Carmel/Redevelopment Comm. Salesperson DJ Margason 30 West Main Street, Suite 220 Terms Net 30 Days Carmel, IN 46032 . P.O. Number Job Number S4020262 Quantity Description Unit Price UM ' Amount. 100 letterhead 140.000000 Lot 140.00 Subtotal 140.00 Sales Tax 0.00 Freight - .. 10.27 _ Total Due 150.27 Customer Code: CITR01 Invoice Number: S4020262011 Invoice Date : 02/19/2014 Invoice Amount: $ 150.27 Amount Paid : Remit To: Remitter; Priority Press City of Carmel/Redevelopment Comm. 4026 W. 10th Street 30 West Main Street, Suite 220 Indianapolis , IN 46222 Carmel, IN 46032 Page 1 of 1 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 0 • /I �f Orl�Y I�PlS Purchase Order No. Terms I Y) J '! 22Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2- sq o2_ozoj/ )e Q- ked 7_7 Total l✓�(�•L7' 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Fr ALLOWED 20 .s I, Fr" or;l� Lr�o IN SUM OF $ ` 02-6 V 104 Sf. $ 1SO .L7 . ON ACCOUNT OF APPROPRIATION FOR i 01/ X350900 Board Members PO#or DOPY.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), c�0 $ 2(,L 435no iso,2-7 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 6 -- 6—20 l Sig t Cost distribution ledger classification if Title claim paid motor vehicle highway fund