HomeMy WebLinkAbout318866 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 00350519 CHECK AMOUNT: $'" "'"255.27•
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
?4 9M CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK NUMBER: 318866 INDIANAPOLIS IN 46222 CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230100 S7100406011 255.27 STATIONARY & PRN-TDMA
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Shirley Engraving Co.
4026 West 10th Street INVOICE
Indianapolis, IN 46222
s�fx ,LE 4, Phone: 888.955.PRINT
cNURAVING CQ,INC Fax: 317.685.2524 Invoice # S7100706011
Web: www.shirleyengraving.com
Invoice Date 11/14/17
Date Shipped 11/8/17
Ship Via FedEx Ground(2-4
City of Carmel/Clerk Treasurer Salesperson DJ Margason
Clerk Treasurer Terms Net 30 Days
One Civic Square
Carmel, IN 46032 P.O. Number
Job Number S7100706
Quahtity Description ,Unfit Price, UM:
1,000 Business Cards--Pauley $245.00 $245.00
Subtotal $245.00
Sales Tax $0.00
, � Freight $10.27
Total Due $255.27
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Packing List
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5NlRLL�Y
ENGRAVING CO,INC. 78810
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SHIP TO SHIP DATE : 11/15/2017 10:51:00 AM
City of Carmel/Clerk Treasurer Purchase Order:
Karen Taylor Shipment Method: FEDEX GROUND
Clerk Treasurer Payment/Freight Terms: SENDER
One Civic Square Tracking Number: 445930910109236
Carmel, IN 46032 US Number of Package: 1
3175712401 Status: COMPLETE
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CSR: Shipper Name:
! Job Number Description Shipped
S7110234 REDO--Business Cards--Pauley 450
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PRIORITY GROUP
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Received By: Received Date: Received Time: AM/PM:
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Packing List Page 1 of 1
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111111111111111111111111111111111115H/RLEY
ENGRAVING CO.,INC. 78134
SHIP TO SHIP DATE : 11/8/2017 10:45:00 AM
City of Carmel/Clerk Treasurer Purchase Order:
Karen Taylor Shipment Method: FEDEX GROUND
Clerk Treasurer Payment/Freight Terms: SENDER
One Civic Square Tracking Number: 445930910108352
Carmel, IN 46032 US Number of Package: 1
3175712401 Status: COMPLETE
CSR: Shipper Name:
Job Number Description Shipped
S7100706 Business Cards 550
PRIORITY GROUP
Received By: Received Date: Received Time: AM/PM: