HomeMy WebLinkAbout233574 06/11/14 ,Coq
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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