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HomeMy WebLinkAbout200106 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $74.00 CARMEL, INDIANA 46032 4026 WEST 10TH STREET INDIANAPOLIS IN 46222 CHECK NUMBER: 200106 CHECK DATE: 8/3/2011 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230100 0722811S 74.00 STATIONARY PRNTD MA Invoice Date Invoice JW"1F?L 7/25/2011 07228115 ENGRAVING CC, INC. 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 31 7.685.2524 www.shirleyengraving.com We accept Mastercard, Accounts Payable VISA, City of Carmel American Office One Civic Square Express Carmel, IN 46032 P.O. No. Due Date Terms Rep Customer Contact Karen G 8/25/2011 Net 30 DJM Qty Description Price Each Amount 500 business card Candy Martin 0.148 74.00 Thank You for your Business! A Division of Priority Press Subtotal $74.00 contact Phone/ Fax Number Sales Tax (7.0 $0.00 DJ Margason 634 -4084 FX: 685 -2524 Email: shirleyengraving @aol_com Total $74.00 www.sbirleyengraving.com Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thennography 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. Shirley Engraving Co., Inc. ALLOWED 20 IN SUM OF 4026 West 10th Street Indianapolis, IN 46222 $74.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 0722811S 42- 301.00 $74.00 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 Sunday, July 31, 2011 f rv. r 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)) 07/25/11 0722811S $74.00 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 2a Clerk- Treasurer