304132 10/10/16 a°�-4�qb
'�/ \ CITY OF CARMEL, INDIANA VENDOR: 00350519
j ® t 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $*******174.86*
s. ,_� CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 304132
a,;,__,_ INDIANAPOLIS IN 46222 CHECK DATE: 10/10/16
t �rON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 S6080570011 174.86 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHIRLEY ENGRAVING CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4026 WEST 10TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46222 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$174.86 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
S6080570011 43-509.00 $174.86 1 hereby certify that the attached invoice(s),or 8/29/16 S6080570011 Business cards for Michael Frischkom $174.86
1801 101 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, October 03,2016
Come Meyer
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. Shirley Engraving Co.
-- 4026 West 10th Street
�- Indianapolis, IN 46222: .
-- Phone:888.955.PRINT :
SH/RLEY
ENGHAV/NGCO.,�C. Fax: 317:685.2524 Invoice.* 56080570011
Web: www.Shlrleyehgraving.com
Invoice Date 8/29/16
Date Shipped : 8/25/16
.. Ship Via,: UPS Ground:
City of Carmel /Redevelopment Comm..
Salesperson - DJ.Margason_'
30.West_Main Street,;Suite 220 0 Days
Terms - Net 3
-Carmel;-IN 46032
. - P.O. •Number:. Mike•Lee
.
Job Number S6080570,
�. Quantity DescriptionUnit:Price. UM Amount
250_ Thermo_Business Card ::Business Cards--Frischkorn $165.00: $165.00.
Subtotal $165:00 .
Sales Tax $0.00
Freight :$9.86-
..
$9.86-.. .
TofaI: Due $174.86