HomeMy WebLinkAbout184140 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
t ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $195.80
CARMEL, INDIANA 46032 460 VIRGINIA AVE
INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 184140
CHECK DATE: 4113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 0219310S 195.80 LETTERHEAD
L
Invoice
Date Invoice
SH,F?AL
ENGRAVING CO, INC. 2 /15 /2010 02193105
4026 West 10th Street Indianapolis, IN 46222
317.634.4084 Fax 317.685.2524
www.shirleyengraving.com We accept
Mastercard,
City of Carmel /Redevelopment VISA
Arts Design District Office
30 West Main Street, Suite 220 American
Carmel, Indiana 46032 Express
P.O. No. Due Date Terms Rep
Sherry 3 /15/2010 Net 30 DJM
Qty Description Priec Each Amount
500 letterhead 0.374 187.00
shipping charges, 8.80 8.80
Thank You for your Business!
A Division of Priority Group Subtotal $195.80
contact Phone/ Fax Number Sales Tax (7.0 $0.00
DJ Margason 241 -4234 FX: 240 -3858
Email: shirleyengraving @aol_com Total $195.80
www.shirleyengraving.com
Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials
Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing
Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. FOS (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
9 r N V 1 1 0, I nc Purchase Order Flo.
d2w• 9+. Terms
1 11, A Ie 6 S� A 6 L 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5- I O 2 erg 19 5 J0
Total I q 5 a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
'VOUCHER NO. WARRANT NO.
i ALLOWED 20
Shinty f jn9 ralq �0,� Inc-
IN SUM OF
2 W �0
n/ 4 b 2.22-
Q 5,30
ON ACCOUNT OF APPROPRIATION FOR
02/ q2 3 90y,
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I here certify that the attached invoice
DEPT. hereby Y s or
2 02 o3) ).s 1-� 96q 8 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
J
l E
3 -3 20
I ir F r
Ixrt Si t re
1 director M r &e �evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund