HomeMy WebLinkAbout315029 08/15/17 ���``� CITY OF CARMEL, INDIANA VENDOR: 00350519
O ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $""""**'205.40"
CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 315029
'�<rox�c�'+°. INDIANAPOLIS IN 46222 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230100 S7070272011 205.40 STATIONARY & PRNTD MA
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Shirley Engraving Co. \Z� INVOICE
-- 4026 West 10th Street
Indianapolis, IN 46222
SH/RLEY Phone: 888.955.PRINT
ENGRAVING CO,INC Fax: 317.685.2524 Invoice # S7070272011
Web: www.shirleyengraving.com
Invoice Date 7/25/17
Date Shipped 7/24/17
Ship Via UPS Ground(2-4 Da
City of Carmel/Mayor's Office Salesperson DJ Margason
Mayor's Office Terms Net 30 Days
One Civic Square
Carmel, IN 46032 P.O. Number
Job Number S7070272
4
500 Business Cards--Crider $195.00 $195.00
7Submitted To
AUG O 1 2017
Clerk Treasurer
Subtotal $195.00
Sales Tax $0.00
Freight $10.40
Total Due $205.40
Customer Code : CITM01
Invoice Number: S7070272011
Invoice Date : 7/25/17
Invoice Amount : $205.4`0
Amount Paid : 0,54o
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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