HomeMy WebLinkAbout248992 08/26/15 9� )
CITY OF CARMEL, INDIANA VENDOR: 361642
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: S*******195.29*CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 248992
INDIANAPOLIS IN 46222 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 55071057011 195.29 STATIONARY & PRNTD MA
Shirley Engraving Co. INVOICE
4026 West 10th Street
®� Indianapolis, IN 46222
MMMM
SH/RLBY Phone: 888.955.PRINT
ENGRAVING CO,INC Fax: 317.685.2524 Invoice # 55071057011
Web: www.shirleyengraving.com Invoice Date 8/10/15
Date Shipped 8/7/15
Ship Via UPS Ground
City of Carmel/Mayor's Office Salesperson DJ Margason
Mayor's Office Terms Net 30 Days
One Civic Square Kibbe
Carmel, IN 46032 P.O. Number
Job Number S5071057
I
Quantity Description Unit Price UM Amount I
250 Business Cards--Martin $185.00 $185.0(
Subtotal $185.0(
Sales Tax $0.0(
Freight $10.2E
Total Due $195.2
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))
08/10/15 S5071057011 $195.29
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Priority Press
IN SUM OF $
4026 West 10th Street
Indianapolis, IN 46222
$195.29
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_ Board Members
1160 S5071057011 42-301.00 $195.29 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, August 24, 2015
t
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund