HomeMy WebLinkAbout234973 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00350519
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $**....*145.00*
=Q CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 234973
*rroN INDIANAPOLIS IN 46222 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 S4030903011 145.00 PROMOTIONAL FUNDS
-- Shirley Engraving Co. INVOICE
4026 West 10th Street 11
�- Indianapolis, IN 46222
-- Phone: 888.955.PRINT
5H/RLE4' Invoice # S4030903011
ENGRAVING CO.,INC. Fax: 317.685.2524
Web: www.shirleyengraving.com Invoice Date 04/03/14
Date Shipped 04/02/14
Ship Via Best Way
City of Carmel/Mayor's Office Salesperson DJ Margason
Mayor's Office Terms Net 30 Days
One Civic Square
Carmel, IN 46032 P.O. Number
Job Number S4030903
Quantity` Description Unit Price UM , Amount
500 Business Cards--Carter 145.000000 Lot 145.0(
Subtotal 145.0(
Sales Tax 0.0(
Total Due 145.0(
...................................................................................................................................................................................................................................................................................................................
Customer Code : CITM01
Invoice Number : S4030903011
Invoice Date : 04/03/2014
Invoice Amount : $ 145.00
Amount Paid : $ 145.0c)
Remit To: Remitter:
Priority Press City of Carmel/Mayor's Office
4026 W. 10th Street Mayor's Office
Indianapolis , IN 46222 One Civic Square
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shirley Engraving Co., Inc.
IN SUM OF$
4026 West 10th Street
Indianapolis, IN 46222
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1160 S4030903011 43-551.00 $145.00
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
Thursday, July 10, 2014
r
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
j
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))
04/03/14 S4030903011 $145.00
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