HomeMy WebLinkAbout305663 11/28/16 4/ '� CITY OF CARMEL, INDIANA VENDOR: 00350519
® ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $*******223.03*
_� CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 305663
���''�TON�O'` INDIANAPOLIS IN 46222 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230100 S6090352011 223.03 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHIRLEY ENGRAVING CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4026 WEST 10TH STREET IN SUM OF$ 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.
$223.03 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
S6090352011 42-301.00 $223.03 1 hereby certify that the attached invoice(s),or 9/23/16 S6090352011 Business Cards $223.03
1205 101 1205 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
Wednesday, November 16,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Shirley Engraving Co.
-- 4026 West 10th Street INVOICE
-® Indianapolis, IN 46222
--
SH/RLE°r' Phone: 888.955.PRINT ENGRAVING CO.,iNc. Fax: 317.685.2524 Invoice # S6090352011
Web: www.shirleyengraving.com Invoice Date 9/23116
Date Shipped 9/22116
Ship Via UPS Ground
City of Carmel/Dept. of Human Resources Salesperson DJ Margason
Shelly Lingelbaugh Terms Net 30 Days
Department of Human Resources
P.O. Number
One Civic Square
Carmel, IN 46032 Job Number S6090352
Unit Pr a MMUMAmount
1,000 Thermo BC (1 version) : Business Cards--Wolfgang $212.00 $212.00
Submitted To
NOV 15 2016
Clare Treasurer
Subtotal $212.00
Sales Tax $0.00
Freight $11.03
Total Due $223.03