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