310084 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 00350519
i ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: S*******190.40*
jQ CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 310084
' INDIANAPOLIS IN 46222 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230100 S7010609011 190.40 STATIONARY & PRNTD MA
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-- ShirleyStreetEngravingCo.
West 10th
4 26INVOICE
Indianapolis, IN 46222
SH/RL FV Phone: 888.955.PRINT
ENGRAVING CO.,INC. Fax: 317.685.2524 Invoice # S7010609011
Web: www.shirleyengraving.com
Invoice Date 1/30/17
Date Shipped 1/27/17
Ship Via UPS Ground
City of Carmel/Mayor's Office Salesperson DJ Margason
Mayor's Office Terms Net 30 Days
One Civic Square P.O. Number Kibbe
Carmel, IN 46032
Job Number S7010609
�4 CQ(1 Unit Rt9cetw
500 Thermo Business Card : Business Cards--Arnold--Updated $180.00 $180.00
Subtotal $180.00
Sales Tax $0.00
Freight $10.40
Total Due $190.40
Customer Code : CITM01
Invoice Number: S7010609011
Invoice Date : 1/30/17
Invoice Amount : $190.40
Amount Paid : l CID 4o
Remit To: Remitter:
Shirley Engraving Co. City of Carmel/Mayor's Office
4026 W. 10th Street Mayor's Office
Indianapolis, IN 46222 One Civic Square
Carmel, IN 46032
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