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HomeMy WebLinkAbout242819 03/03/15 ur L.Iq '4�' *f CITY OF CARMEL, INDIANA VENDOR: 361642 ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $""""211.50• f9 =Q CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 242819 .y,�roN�` INDIANAPOLIS IN 46222 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230100 S4101405011 211.50 STATIONARY & PRNTD MA -- ShirleyStreetEngravingCo. West 10th 4026INVOICE �— Indianapolis, IN 46222cy�,._aa�-ao5 -- LEY Phone: 888.955.PRINT SH/R ENGRAVING CO.,INC. Fax: 317.685.2524 Invoice # S4101405011 Web: www.shirleyengraving.com Invoice Date 11/10/14 Date Shipped 11/07/14 Ship Via Best Way City of Carmel/ Salesperson DJ Margason Terms Net 30 Days One Civic Square Carmel, IN 46032 P.O. Number Job Number S4101406 Quantity . . Description Unit Price UM. Amount.- 9 2.000 #10 Envelopes--Mayor- .. 195.000000 Lot 195.00 } Subtotal 195.00 1 Sales Tax 0.00 I Freight 16.50 Total Due 211.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Priority Press I IN SUM OF$ 4026 West 10th Street I Indianapolis, IN 46222 $211.50 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 S4101405011 42-301.00 $211.50 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 Mo ay, March 02, 2015 r Mayor Title { I Cost distribution ledger classification if claim paid motor vehicle highway fund I 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. �o Payee I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) II 11/10/14 S4101405011 $211.50 I i I 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