HomeMy WebLinkAbout185034 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $98.92
CARMEL, INDIANA 46032 460 VIRGINIA AVE
INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 185034
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 03621105 98.92 OTHER MISCELLANOUS
Invoice
Date Invoice
ENGRAVING CO, /NC. 4/6/2010 0362110S
4026 West 10th Street Indianapolis, IN 46222
317.634.4084 Fax 317.685.2524
www.shirleyengraving.com We accept
Mastercard,
City of CarmeURedevelopment VISA
Arts Design District Office
111 West Main Street, Suite 140 American
Carmel, IN 46032 Express
P.O. No. Due Date Terms Rep Customer Contact
5/6 /2010 Net 30 DJM 571 -2787 FX: 844 -3498
Qty Description Priec Each Amount
500 250/2 Printed Business Cards Stephanie Marshall ,Megan 0.18 90.00
McVicker
shipping charges 8.92 8.92
'q25gO
Thank you for your business.
Division of Priority Group Subtotal $98.92
contact Phone/ Fax Number Sales Tax (7.0 $0.00
DJ Margason 634 -4084 FX: 685 -2524
Email: shirleyengraving(aDaol.eom Total $98.92
www.shirleyengraving.com
Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials
Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing
"Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
/'t'; Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�16��0 036 7 //O$ v5.i7 p53 ��1 vas 9 t�. S2
Total
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.
L 1 ALLOWED 20
IN SUM OF
/ti 4 �2 22
9F 52-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT /TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice or
�a2 036 J/ #2 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
-7 20
Si ure
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund