HomeMy WebLinkAbout258177 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 361642
ONE CIVIC SQUARE PRIORITY PRESS INC CHECKAMOUNT: $*******376.22*
CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 258177
INDIANAPOLIS IN 46222 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 S6040234011 376.22 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
�bu �o•�l;
$ - i�j.-ae-�;�
ON ACCOUNT OF APPROPRIATION FOR'.
Board Members
PO#or INVOICE NO. ACCT#/TITLE MOUNT
DEPT.# I hereby certify that the attached invoice(s),
1�0 S6oyo13�{O�� `t23o1 3 �•22 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
f',? 20 �t
Signre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
p
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`kdo t` 5WAoll ei 3 —316.Z Z
?LT / -f
Totalb'Z G
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
20Clerk-Treasurer
-- Shirley Engraving.Co.
4026 West 10th"Street INVO I C E
�- Indianapolis, IN 46222
SH/RLEY" Phone: 888.955.PRINT
ENGRAv1NGc0-dNc Fax: 317.685.2524 .: Invoice# S6040234011
Web: www.shirleyengraving.corY1 Invoice Date :4/20/16
Date Shipped 4/18/16-
Ship Via UPS Ground
Salesperson DJ Margas
on
City of Carmel/Clerk Treasurer
-- Clerk Treasurer Terms Net 30 Days:
One Civic Square
.Carmel :tN 46032 : .
P.O. Number ,
Job Number S6040234.
Quantity` - Description ,, . llmt Price 0wf Amount
2.500 Letterhead. $35600 $356.00
T
J ` - Subtotal- $356.00
Fra =
Sales Tax $0.00
q }
:
Freight $20:22
r ;y
}
E
, 2 . . Total: Due.: �$376.22:
_.
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e
Customer Cod : CITM02
Invoice Number:-:.S6040234011
Invoice Date : 4/20/16
_.
Invoice.Amount :. $376.22
Amount Paid..
Remit To: Remitter:
Priority Press : --City of:Carmel/Clerk Treasurer:.
4026 W. 10th Street er reasurer
:Indianapolis, IN 46222 One Civic Square
Carmel,-IN 46.032:
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