HomeMy WebLinkAbout188517 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $242.00
r CARMEL, INDIANA 46032 460 VIRGINIA AVE
INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 188517
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 05312105 242.00 STATIONARY PRNTD MA
07131/2010 06:54 3172403858 PRIORITY PRESS PAGE 01/01
Invoice
Date Invoice
5/2712010 053 12 0S
ENGRAVING CO., HNC.
4026 West 10th Street Indianapolis, IN 46222
317.634.4064 Fax 317.665.2524
www.shirleyengraving.com We accept
Mastercard,
accounts Payable V>CSA,
City of Cannel
American
Mayor's Office
Onc Civic Squarc Express
Cannel, IN 46032
P.O. No. Due Date Terms Rep Customer Contact
6/2612010 Net 3o D.1M 571 -2401 f x. 944 -3498
oty Description Price Each AmpUnt
50U Foil B /C- Glaser (Pearli7cd Foil scal) 0.336 168.00
1,000 50012 Thermo 13/C- Kibbc Brainard 0.074 74.00
Thank you for your business.
A Division of Priority Press Subtotal. $242.00
contact Phone Fax Number Sales Tax (7.0 $0.00
DJ Margason 6344084 FX: 685 -2524
Email: shirioyerngrnving ®aol.com Total $242.00
www.slilricycngravint,
Letterhead Envelopes Business Cards Announcements Pocket Fo.Iders Marketilig Materials
Engraving Foil Stamping Therrnogyaphy Embossing 4 Colon' Offset Prin ing
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shirley Engraving Co., Inc.
IN SUM OF
1
4026 West 9 0th Street
Indianapolis, IN 46222
$242.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 0531210S 42- 301.00 $242.00 1 hereby certify that the attached invoice(s), or
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
Tuesday, August 03, 2010
3
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/27/10 0531210S $242.00
1 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