HomeMy WebLinkAbout259157 05/31/16 (9' .
CITY OF CARMEL, INDIANA VENDOR: 361642
ONE CIVIC SQUARE PRIORITY PRESS INC CHECKAMOUNT: $*******292.10*
CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 259157
INDIANAPOLIS IN 46222 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 S6020176011 165.84 OFFICE SUPPLIES
1701 4230100 S6020488011 126.26 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
"1,flti 6 W
Ot
ON ACCOUNT OF APPROPRIATION FOR .
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT .`'.
DEPT.# I hereby certify that the attached invoice(s),
VAO` �'�ptio���0�� A1. 0k00 or bill(s) is (are) true and correct and that
S(,o'LoMOIo 4230200 the materials or services itemized thereon
for which charge is made were ordered and
received except
sf!` 2016
Signatur
G� `
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
Purchase Order No.
T Terms
Date Due
Invoice Invoice = Description; Amount
Date Number (or note attached invoice(s) or bill(s))
1 1-dk t� �oZb���nl� �5�K255 Card 15'� •\�,3
1�1�1 �6 SGo�o 1�`o l� �w►b � 4� fe �e�' �. l65-�
Total 3Z0.1�
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 I NVO I C E
:Indianapolis, IN 46222
-- Phone: 888.955.PRINT
SH/RLEY
ENGRAVINGCO.;INC. Fax: 317.6.85.2524 . Invoice_# 56020488011 .
Web: www.shirleyengraving.com Invoice Date 2/29/16
Date Shipped. 2/29/16 .
Ship Via UPS Ground
Salesperson DJ Margason
City of Carmel/Clerk Treasurer
Clerk Treasurer Terms Net 30 Days
One Civic Square
Carmel, IN 46032 :. . P.O. Number ;
Job Number 56020488.
Quantity Descriptori Unit Price IJM. . Amount
500 : Thermo BC (2 versions).: Business Cards,-Bingman,-Quinn. $118.00 $11.8.00
1-Subtotal
$18.00
tales Tax.
Freight $8.26
Total Due $126.26,
. Customer Code:_ CITM02
Invoice Number: S6020488011
Invoice Date : 2/29/16
Invoice Amount : .. $126.26
Amount Paid.:
Remit To: Remitter.-
Priority
emitter:Priority Press City of Carmel/Clerk Treasurer.
4026 W. 10th Street Clerk Treasurer
Indianapolis, IN 46222 One Civic Square
Carmel, IN 46032-
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Shirley Engraving;Co.
-- 4026 West 10th Street . M VO I C E
-- :Indianapolis, K46222
-- Phone: 888.955.PRINT
SH/RLEY
/Nc. 317.685.2524Invoice.#. S6020176011
ENGRAV/NGCO.,
Fm
Web: www.shirleyengraving.com
Invoice Date 2/29/16
Date Shipped:.' 2/29/16. .
Ship Via UPS Ground
Salesperson DJ Margason
City of Carmel/Clerk Treasurer
Clerk Treasurer Terms Net 30 Days
One Civic Square
Carmel,:iN.46032 P.O. Number
Job Number J b-Numb S6020176-
Quantity ' `' ` Description ;;' ' ` " Unit Price UM. Amount
Hand Embosser $96:00 $9.6.00
1 Prepress: Change outer circle to be:star pattern.Change : . $60.00 ::. : $60.00
outer-circular area from star points:tb:braid pattern.
ubtotal
S
$156.00
Sales Tax. .$0.00
Freight $9.84
Total: Due: $165.84
- -
Customer Code : CITM02
Invoice Number: S6020176011
Invoice Date: 2/29/16
Invoice Amount :. $165.84. .
y
Amou nt Paid.:... s• 1
6
Remit To: Remitter.
I pp
. .
-
Priority Press = = : :City of:Carmel/Clerk Treasurer:. :
4026 W. 10th'Street p Clerk: reasurer
Indianapolis, IN 46222 One Civic:S:quare
Carmel, IN 46032
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