HomeMy WebLinkAbout241125 1 /13/2015 %'"�� CITY OF CARMEL, INDIANA VENDOR: 361642 4* «*
j; ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $ 175.00
r'. ?� CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 241 125
9M,__j� INDIANAPOLIS IN 46222 CHECK DATE: 01/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4345002 32616 S4080969011 175.00 BUSINESS CARDS
Shirley Engraving Co.
-- 4026 West 10th Street INVOICE
-- Indianapolis, IN 46222
--
LEY Phone: 888.955.PRINT
SH/R
ENGRAVING LO.,/Nc. Fax: 317.685.2524 Invoice # S4080969011
Web: www.shirleyengraving.com Invoice Date 09/15/14
Date Shipped 08/28/14
Ship Via Best Way
Salesperson DJ Margason
City of Carmel/Mayors Office
Mayor's Office Terms Net 30 Days
One Civic Square Kibbe
Carmel; IN 46032 P.O. Number
Job Number S4080969
- Quantity Descriptiori .Unit Price UM Amount
500 Thermo Business Card : Business Cards--McVicker 175.000000 Lot 175.00
Subtotal 175.0[
Sales Tax 0.0(
Total Due I 175.0(
...................................................................................................................................................................................................................................................................................................................
Customer Code : CITM01
Invoice Number: S4080969011
Invoice Date : 09/15/2014
Invoice Amount: $ 175.00
Amount Paid : �,CJ. 00
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
Priority Press
IN SUM OF$
4026 West 10th Street
Indianapolis, IN 46222
$175.00
1=
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
32616 S4080969011 43-450.02 1 $175.00.
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
Tuesday,Ja ua 06,2015
Director,Com nity Relations/Economic Development
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))
09/15/14 S4080969011 $175.00
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