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HomeMy WebLinkAbout191833 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 'I of 1 0 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK AMOUNT: $53.36 v= INDIANAPOLIS IN 46222 CHECK NUMBER: 191833 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 1036910S 53.36 STATIONARY PRNTD MA Invoice Date Invoice 10/25/2010 1036910S 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 Carmet Department of Community Service American One Civic Square Express Carmel, IN 46032 P.O. No. Due Date Terms Rep Customer Contact Sue Coy 11/25/2010 Net 30 DJM Qty Description Price Each Amount 250 business cards Hoilibaugh 0.18 45.00 shipping charges 8.36 8.36 Thank You for your Business! A Division of Priority Press Subtotal S53. contact Phone/ Fax Number Sales Tax (7.0 $0.00 DJ Margason 634 -4084 FX: 685 -2524 Email: shirleyengraving a aol.com Total $53.36 www.shirleyengraving, cons 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 resonable 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 $53.36 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 1036910S 42- 301.00 $53.36. 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 Friday, November 05, 2010 lector, D S 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)) 10/25/10 1036910S Hollibaugh business cards $53.36 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