HomeMy WebLinkAbout255955 03/01/16 %'cAq� CITY OF CARMEL, INDIANA VENDOR: 361642
ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $*******385.75*
s9\ �,;. CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 255955
MUTON�. INDIANAPOLIS IN 46222 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 S6020200011 254.90 STATIONARY & PRNTD MA
1160 4239099 S6020233011 43.61 OTHER MISCELLANOUS
1203 4239099 S6020233011 87.24 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO.
ALLOW ED 20
PRIORITY PRESS INC
4026 W 10TH STREET IN SUM OF$
INDIANAPOLIS, IN 46222
$43.61
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
56020233011 I 42-390.99 I $43.61 1 hereby certify that the attached invoice(s), or
1160 101
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
I
Wednesday, February 24, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Shenley Engraving Co.
4026 West 1®th Street INVOICE
Indianapolis, IN 46222.
SH/RLEY Phone: 888.965.PRINT
ENGRAV/NG CO.;iNc. Fax: 317.685.2524 Invoice # S6020233011
Web: www.shirleyengraving.com Invoice Date 2/12/16
Date Shipped 2!9/16
Ship Via UPS Ground
City of Carmel/Mayor's Office Salesperson DJ.Margason
Mayor's Office Terms Net 30 Days
One Civic Square
Carmel, IN 46032 P.o. Number
Job Number $6020233
Quantify DescriptionUnit Price UM', Aimount
3 Self Inking Stamps-qty 3 : Self Inking Stamp $120.00 $120.00
301 :YY1u�v�r'S
Subtotal $120.00
Sales Tax $0.00
4 �
„.
t 0.
Freigh $1 85
Total Due $130.86
............................................................................................................................................................:......................................................................................................................................----...:..------....
- Customer Code: CITM01
Invoice Number: S6020233.011
Invoice Date : 2/12116
Invoice Amount: $130.85 gg
Amount Paid : A�s..I�,
Remit To: Remitter:
Priority Press City of Carmel/Mayor's Office
4026 W. 10th Street Mayor's Office
Indianapolis, IN 46222 One Civic Square
Carmel, IN 46032
Page1 of 1
VOUCHER NO. WARRANT NO.
i
PRIORITY PRESS INC ALLOWED 20
4026 W 10TH STREET
IN SUM OF$
i
I
INDIANAPOLIS, IN 46222
$87.24
ON ACCOUNT OF APPROPRIATION FOR
Community Relations I'
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I S6020233011 I 42-390.99 I $87.24,, 1 hereby certify that the attached invoice(s), or
1203 101 j
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
I
I
Wednesday, February 24, 2016
Tl
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
�® Shirley Engraving Co. '.
-- 4026 West 10th Street INVOICE
ill
-- Indianapolis, IN 46222 ___. .,.__
.SH/RLEY Phone: 888.955.PRINT
ENGRAVING CO.,INC. Fax: 317.685.2524 Invoice # S6020233011
Web: www.shirleyengraving.com Invoice Date 2/12/16
Date Shipped 2/9/16
Ship Via UPS Ground
City of Carmel/Mayor's Office Salesperson DJ Margason
Mayor's Office Terms Net 30 Days
One Civic Square P.O. Number
Carmel, IN 46032
Job Number S6020233
t . Quarit� Descri tori x
_..._.
- -
p._. . Unit Price UM ' . Amount
3 Self Inking Stamps-qty 3 : Self Inking Stamp $120.00 $120.00
Subtotal $120.00
Sales Tax $0.00
-
Freight
$10.85
_:... Total Due
$130.85
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-Customer Code: - CITM01
Invoice Number: S6020233011
Invoice Date : 2/12/16
Invoice Amount: $130.85
Amount Paid
Remit To: Remitter:
Priority Press City of Carmel/Mayor's Office
4026 W. 10th Street Mayor's Office
Indianapolis, IN 46222 One Civic Square
Carmel, IN 46032
Page 1 of 1
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 day, number of hours, rate per hour, number of.units, price per unit, etc.
Payee
Vow � fQhS Purchase Order No.
Terms
I�dQ�S N
%1'n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-LIvj SLozol000ll L ctL,e�,d ZS�.gD
Total
I 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 - I N;VOI GE
-- :Indianapolis, IN 46222 }
SH/RLEY.
Phone: 888.955.PRINT
ENGRAV/NGco-,iNc. Fax: 317.6.85.2524 Invoice # S6020200011
Web: www.shirleyengraving.cotll Invoice Date 2123/16
Date Shipped 2/22/16
Ship Via UPS Ground
-
Salesperson DJ Margason
City of Carmel/Clerk Treasurer
Clerk Treasurer Terms Net 30 Days:
One Civic Square
P.O. Number
Carmel,.IN 46032. .
Job Number S6020200
Quantity Descriptionn_n ,.Unit Price UM Amount°.' j
1,000_ Avon Brill W Classic Laid : Letterhead--Clerk Treasurer $240.00 $240.00
.. .
Subtotal $240.60
Sales Tax .$0.00
Freight $14.90
4.
Total Due $254 90
CodeCustomer Cod :: CITM02
Invoice Number: S6020200011
. . . Invoice Date : 2/23/16
Invoice Amount : $254.90.
Amount Paid
Remit TO: Remitter:
Priority Press City of:Carmel/Clerk Treasurer
4026 W. 10th Street : Clerk Treasurer
Indianapolis, IN 46222 One.Civic_S.quare: .
..Carmel, IN 46032:
Page 1 of 1