318866 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
o z � « < «
S q � O O_ e � M O
� 2 z > * CL c
0
2
_ > > / - % m
n
/ n O a M R m
O E
C < k �_ k % k 0
% k 0 n ® 2 \ 2
q k p # « c
9k) e # -n / q / $
w § q n
. k a O
n k 0 C /
. �
� ° w
2 � 2
� � O
< _ 2
/ § E m |
\ 4
$
Ja g LY: z f
e M § F.F. / / { k
J , CL
/ z. a k §
c E 2 m ¥ _ -
�
CD / 2 E k
7 $ g » E 7
i - ] ■ E G ,
0 0 Cr M \ k O
a) � a - » k
L q CL @ < 0)
CD
k / k ƒ §
» G 3
/
� - , y
%£ \ 2 m o } s
Ki
C) � ` -
;$ w # m \ CL
2 r I D /
\ c < \ / \
� _ � zz 0 g
g 2 k 2 2 q J k � C o
� 0 � Z \
o k 3 C `
| �� ® 3
e< ^
}ƒ \ � \ to
e� z ) Q -
��__ 3m gm
§\ CO ƒ \ K M
n j) o
j E � c \ \ 0
6 ®% y 2 £ A] 7 ; C:
& ® f c ® § o $
Q B m m Z p
CD
� cn
CD CD M \
c q m \ D ]
§ \ z
, \ \ §
\ '692 & 2 \
Q .
CD
ƒ m E
< § D
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
_............................................_.............._..................... .................._........_...................................................__...._..-...................................... ......... ............_........._..._...__.............._...............-. _...................
I Page 1 of 1
Packing List
i�
i I�I�II�I�
ILII��II I
II
5NlRLL�Y
ENGRAVING CO,INC. 78810
I
I
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
i
CSR: Shipper Name:
! Job Number Description Shipped
S7110234 REDO--Business Cards--Pauley 450
i
r
i
PRIORITY GROUP
I
Received By: Received Date: Received Time: AM/PM:
i
I
I
Packing List Page 1 of 1
--
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: