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HomeMy WebLinkAbout190956 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $187.85 CARMEL, INDIANA 46032 460 VIRGINIA AVE INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 190956 CHECK DATE: 10/13/2010 DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 09860105 187.85 STATIONARY PRNTD MA Invoice Date Invoice 10/8/2010 0986010S ENGRAVING CO., INC. 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com We accept Mastercard, Lisa Stewart VISA, City of Carmel Department of Community Service American One Civic Square Express Carmel, IN 46032 P.O. No. Due Date Terms Rep Customer Contact Sue Coy 11/8/2010 Net 30 DJM Qty Description Price Each Amount 2,000 50014 business card B Drulcy, D Littlejohn, B Liggett, R Boone 0.09 180.00 shipping charges 7.85 7.85 "thank You for your Business! A Division of Priority Press Subtotal S187,85 contact Phone/ Fax Plumber Sales Tax (7.0 $0.00 DJ Margason 634 -4084 FX: 685 -2524 Email: shirleyengravingaaol.com Total $187.85 www.shirleyengraving.com Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date. Purchaser agrees to pay resonabte attorney fees and other costs incurred for collection. VOUCHER NO. WARRANT NO. ALLOWED 20 Shirley Engraving IN SUM OF 4026 West 10th Street Indianapolis, IN 46222 $187.85 i a ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department I PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1192 42- 301.00 1 hereby certify that the attached invoice(s), or 1192 0986010S 42- 301.00 $187.85 bill(s) is (are) true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except 1 I I Friday October 08, 2010 i irector, CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund l 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)) Rachel Boone 10/08/10 0986010S Business cards, Beth Druley, David Littlejohn, Brent Liggett $187.85 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