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167177 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 Q� ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $450.00 �o CARMEL, INDIANA 46032 460 VIRGINIA AVE INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 167177 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER A DES 1205 4230100 24554 227.50 STATIONARY PRNTD MA 1160 4230100 24644 222.50 STATIONARY PRNTD MA SHiRLEY Date Invoice Number ENGRAVING CO., INC. 460 Virginia Avenue Indianapolis, IN 46203 -1779 12/5/2008 24554 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com Ship To Shelly Lingelbaugh City of Carmel Department of Human Resources One Civic Square Carmel, IN 46032 P0. Number Ship Date Ship Via Terms Job Ticket Salesperson 12/5/2008 Net 30 12 -38 DJ Linda °"Quantity' Description Rate Amount 1,000 Printed 9 X 12 Envelopes from Plate 210.00 210.00 Shipping Charge 17.50 17.50 Contact Phone /Fax Number Subtotal 227.50 Shelly Lingelbaugh 571 -2465 Fx. 571 -2409 Sales Tax (7.0 $0.00 IF PAYING BY MASTERCARD OR VISA, FILL OUT BELOW Total Q CHECK CARD USING FOR PAYMENT 227.50 MASTER CARD VISA In the event payment is not timely made, interest commences at the rate 18% per annum, CARD NUMBER AMOUNT together with court costs, attorney's fees of not less than twenty -five percent (25 of the unpaid amount of principal and interest and any other costs of collection incurred by Shirley Engraving Company, Inc. We hereby certify that these goods were produced in SIGNATURE EXP. DATE compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. After 30 days past due balances are subject to a charge 1.50% per month (18% per annum). Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 Shirley Engraving Co., Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PF 9 x 12 enveiopes $227.50 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO WARRANT NO. O$ ALLOWED 20 Engraving Co., In IN SUM OF X460 Virginia Avenue h1dianapalis, 1M 79 $227.50 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 24554 3 50 materials or services itemized thereon for which charge is made were ordered and received except 20 S' t e na 1,�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund %d3 0l o 0 RAW M V MCC Sly i4LE� Date Invoice Number ENGRAVING CO., /NC. OFFICE STATIONERY 12/15/2008 24644 PRINTING 460 Virginia Avenue Indianapolis, IN 46203 317 634 -4084 Fax 317 685 -2524 Accounts Payable We accept City of Carmel Mastercard, Mayor's Office VISA, One Civic Square Carmel, IN 46032 American Express PO Number Ship IDate Ship Via Terms Job Ticket Melanie Lentz 12/15/2008 Net 30 Quantity Description Rate Amount 1000 Foil Business Cards and Plate 215.00 215.00 Norris Shipping Charge 7.50 7.50 Subtotal $222.50 Contact Phone Fax number Karen Glaser 571 -2401 Fx. 844 -3498 Sales Tax (7.0 $0.00 Email: shirleyengraving @aol.com Total $222.50 www.shirleyengraving.com Letterheads Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thennography Embossing 4 Color Offset Printing i i'rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 12 /15/08 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 Shirley Engraving Purchase Order No. 460 Virginia Ave Terms Indianapolis IN 46203 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/08 24644 Business cards for Darrell Norris $222. Total $222.50 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 12/15/08 ALLOWED 20 t Shirley Engraving IN SUM OF 460 Virginia Ave Indianapolis IN 46203 222.50 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230100 Stationary Printed Material Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 24644 4230100 $222.50 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 20 7 i Sign u e Cost distribution ledger classification if Title claim paid motor vehicle highway fund