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