257511 04/12/16 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00350519
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $********50.85*
CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 257511
INDIANAPOLIS IN 46222 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 S6020137011 50.85 OTHER CONT SERVICES
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/12/16 S6020137011 Self inking stamp for deposits $50.85
1801 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SHIRLEY ENGRAVING CO INC
4026 WEST 10TH STREET
IN SUM OF$
INDIANAPOLIS, IN 46222
$50.85
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
S6020137011 I 43-509.00 I $50.85 1 hereby certify that the attached invoice(s), or
1801 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
Monday,April 04, 2016
&0� eoz-0�04 I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Shirley Engraving. C:o:
�- 4026 West 10th Street INVOICE..
�- Indianapolis, IN 46222: . -- - =-
Phone: 888.955YRINT:
SH/RI.EY . .
ENGRAV/NG CO.;/NC..
Fax: 317:6852524 : Invoice.# : . .S6020137011
We b•.
www.shirleyengraving:com
Invoice Date:. 2/12/16 : :.
Date Shipped 2/9/1.6.
Ship Via: UPS Ground:
City of Carmel /Redevelopinent.Comm.:
Salesperson , DJ.Margason.
30.West_Main Street,:Suite 220 Terms.. Net 30 Days..
Carmel; IN:46032 .
P.O. Number:.
Job Number : : 56020137.
Quanti = Despri tion Unit Price UM Amount
ri p I .
1 . Self:Inking:Stamp $40.00: : . : :$40.001 .
Subtotal $40:00 .
. $ales Tax $0.00
Freight $10.85.
Total Due $50.85