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HomeMy WebLinkAbout244052 04/08/15 4+'•C�q�f CITY OF CARMEL, INDIANA VENDOR: 361642 i. ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $'"*'"`;175.57* ?� CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 244052 INDIANAPOLIS IN 46222 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 S5010507011 175.57 ECONOMIC DEVELOPMENT Shirley Engraving Co. INVOICE-- 4026 West 10th Street Indianapolis, IN 46222 SH/RLEY Phone: 888.955.PRINT ENGRAVING CO.,INC. Fax: 317.685.2524 Invoice # S5010507011 Web: www.shirleyengraving.com Invoice Date 01/26/15 Date Shipped 01/23/15 Ship Via Best Way Salesperson DJ Margason City of Carmel/Mayor's Office Mayor's Office Terms Net 30 Days One Civic Square Kibbe Carmel, IN 46032 P.O. Number Job Number S5010507 Quantity Description Unit Price UM Amount 1,000 Business Cards--McFeely 165.000000 Lot 165.0( Subtotal 165.0( Sales Tax 0.0( Freight 10.57 Total Due 175.51 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)) 01/26/15 S5010507011 $175.57 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Priority Press IN SUM OF $ 4026 West 10th Street Indianapolis, IN 46222 $175.57 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I S5010507011 I 43-593.00 , $175.57 1 hereby certify that the attached invoice(s), 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 Monday,April 06, 2015 Director, Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund