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