HomeMy WebLinkAbout259664 06/14/16 4�u�..4ngbF
CITY OF CARMEL, INDIANA VENDOR: 361642
® ONE CIVIC SQUARE PRIORITY PRESS INC CHECK AMOUNT: $*******195.80*
4 " CARMEL, INDIANA 46032 4026 W 10TH STREET CHECK NUMBER: 259664
FM«oN. INDIANAPOLIS IN 46222 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 S6050731011 195.80 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
S6o�0-13 ' 130 flf) or bill(s) is (are) true and correct and that
JID t` the materials or services itemized thereon
for which charge is made were ordered and
received except
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
Shirley Engraving Co.
West 10th Street
--
Indianapolis, 14 46222
-- Phone: 888.955.PRINT
5H/RLEY Invoice# S6050731011
ENGRA VING CO.,INC. Fax: 317.685.2524 :
Web: www.shirleyengraving.coCil Invoice Date 5/31/16
Date Shipped. 6/1/16
Ship Via UPS Ground
Salesperson DJ Margason
City of Carmel/Clerk Treasurer
Clerk Treasurer Terms Net 30 Days
One Civic Square Brown
Carmel,:IN 46032 P.O. Number _
Job Number S6050731
Quantity Description Unit Price UA,' Amount'
500 Thermo BC (1 version) : Business Cards-Bingman $185.00 $185.00
Subtotal $185.00
Sales Tax $0.00
Freight $10.8
Total Due $195.80
----------------------- .--------.......----..----------------------------........................------------------------------------------------.----.--.---..--.--.---------------.--.---......................................----.---..------.------------------.
Customer Code CITM02
Invoice Number: S6050731011
Invoice Date 5/31/16
Invoice Amount : $195.80
Amount Paid :
Remit To: Remitter:
Priority Press City of Carmel/Clerk Treasurer:.
4026 W. 10th Street Clerk Treasurer
Indianapolis, IN 46222 One Civic Square
Carmel, IN 46032
Page 1 of 1
®. Delivery Receipt-
Shirley Engraving Co.
4026 West 10th Street
Indianapolis, IN 46222.
ENGR.lvrnrGca.,INC, Phone: 888.955.PRINT
Fax: 317.685.2524
Web:www.shirleyengraving.com
Ship To: Customer Code: CITM02
City of Carmel/Clerk Treasurer
.lob Number: S6050731
Clerk Treasurer shipment Number: 57599
One Civic Square shipment Date: 05/31/2016 4:00 pm
Carmel, IN 46032ship via: UPS - Ground-
ATTN: - - - 'Customer PO; -Brown--------- - - , -
(317) 571-2401 � ,
salesperson: DJ Margason
CSR: Sherri Leeper
Notes:
Job Description: Business Cards-Bingmari
No.of Cartons Carton Qty Total Qty Notes
1 500 -500
500 Job: Business Cards-Bingman
1 =_ .500 Total Shipped - -
Shipped By: djmargason
The above items have been received in good condition. ,
RECEIVED: By: Date:
C2/8/13:pace/public/jobcontrol/jobcontrol-delivery-�eceipt.rpt ',Pace Systems Group,Inc.