HomeMy WebLinkAbout253475 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350519
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $**'*'**535.79*
CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 253475
INDIANAPOLIS IN 46222 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4230100 S5120178011 535.79 STATIONARY & PRNTD MA
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 daily, number of hours, rate per hour, number of units, price per unit, etc.
Pr► r { t r SSS Payee
Purchase Order No.
`(0 2 6 W, l D�` Sf. Terms /�� 3 0
(,2-2-2 Date Due bis
Invoice Invoice Description Amount
Date Number (or note attached i
�nv
�o
pice(s) or bill(s))
/2�22I15 S l v i I C G h� Cl,A ° 5,3J, 79
t
ewrl
Total 3
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
Shirley Engraving Co.
-- 4026 West 10th Street INVOICE'. ..
-- Indianapolis, IN 46222
SH/RLE4� Phone: 888.955.PRINT
ENGRAVING CO.,INC. Invoice # S5120178011.
Fax: 317.685.2524
Web: www.shirleyengraving.com Invoice Date 12/22/15
Date Shipped 12/18/15
Ship Via UPS Ground
Salesperson DJ Margason
Carmel City Council Terms Net 30 Days
c/o Clerk Treasurer's Office P.O. Number
One Civic Square
- Job Number s5120178
Carmel, IN 46032
Quantity escription Unit Price UM Amount
500 Thermo B( $525.00 $525.0(
�US�`neSS co-AS
LQ urQ Campbo\
�c'uce 1m1rx�0�
Subtotal $525.0(
�a Sales Tax $0.0(
d
Freight $10.7E
- - Total Due $535.75
.......................................................--•--•----•---............--•-----•-----------------.--.------.--------.------------------..------------•--•-•---.-•.----••-----•--••-------------------------------------•....................................................................
Customer Code : CITM01
Invoice Number : S5120178011
Invoice Date : 12/22/15
Invoice Amount: $535.79
Amount Paid :
Remit To: Remitter.-
Priority
emitter:Priority Press
4026 W. 10th.Street Carmel City Council
Indianapolis, IN 46222 c/o Clerk Treasurer's Office
One Civic Square
Carmel, IN 46032