309662 3/27/2017 �y� ��'"f• CITY OF CARMEL, INDIANA VENDOR: 00350519
`'; CHECK AMOUNT: $*******206.15*
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
f� ?Q CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 309662
r INDIANAPOLIS IN 46222 CHECK DATE: 03/27/17
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1205 4230100 S7030033011 206.15 STATIONARY & PRNTD MA
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Shirley Engraving Co.
-- 4026 West 10th Street INVOICE
Indianapolis, IN 46222
SH/RLE4� Phone: 888.955.PRINT
ENGRAM/NG CO.,INC. Fax: 317.685.2524 Invoice # S7030033011
Web: www.shirleyengraving.com
Invoice Date 3/13/17
Date Shipped 3/9/17
Ship Via UPS Ground
City of Carmel/Dept. of Human Resources Salesperson DJ Margason
James Spelbring Terms Net 30 Days
Department of Human Resources
One Civic Square P.O. Number
Carmel, IN 46032 Job Number S7030033
1.500 #10 Envelopes Dept HR $176.00 $176.0(
Submitted To
MAR 13 2017
Clerk Treasurer
Subtotal $176.0(
Sales Tax $0.0(
Freight $30.1
Total Due $206.1;