161081 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
's ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
CARMEL, INDIANA 46032 460 VIRGINIA AVE
CHECK AMOUNT: $279.50
INDIANAPOLIS IN 46203 -1779
CHECK NUMBER: 161081
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMB IN VOIC E NUMBER A MOUNT DESCRIPTION
1192 4230100 22206 279.50 STATIONARY PRNTD MA
r
i
1 ti
INV G I CE
IS1y®p7LHSr, City of Carmel
a t r i_ Date Invoice Number
ENGRAVING CO., INC 4`�
OFFICE STATIONERY ORIG
PRINTING Dept. of Community ServicOs 6/12/2008 22206
460 Virginia Avenue Indianapolis, IN 46203
317- 634 -4084 Fax 317 685 -2524
Lisa Stewart We accept
City of Carmel Mastercard,
Department of Community Service VISA
One Civic Square
Carmel, IN 46032 American
Express
P® Number. S4i�p Date Ship Uia Terms Job Ticket
6/12/2008 Net 30 05 -402
"D esch tlon ,E 3 Rate'
SU tity p Amount
4 4 lots 500 Thermographed Business Cards 68.00 272.00
Angie Conn, William G. Hohlt,
Rachel Boone, Chirstine Barton Holmes
Shipping Charge 7.50 7.50
Subtotal $279.50
Contact Phone Fax number
Sue Coy 571 -2418 FX: 571 -2426 Sales Tax (7.0 $0.00
Total"
Email: shirleyengraving @aol.com $27950
x
www.shirleyengraving.com
Letterheads Envelopes Business Cards Announcements Pocket Folders Marketing .Materials
Engraving Foil Stamping TIIer nography Embossing 4 Color Offset Printing
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
C. 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
D to Number (or note attached invoice(s) or bill(s))
47 /a (fig aaaoCp 0? 7q, 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.
ALLOWED 20
IN SUM OF
Vie,
llV
a 7 q, 50
ON ACCOUNT OF APPROPRIATION FOR
fs
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
O?aQo 3 0 1 a q, 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
Si44t U
Cost distribution ledger classification if
claim paid motor vehicle highway fund