HomeMy WebLinkAbout157663 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $74.50
CARMEL, INDIANA 46032 460 VIRGINIA AVE
o INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 157663
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 20951 74.50 STATIONARY PRNTD MA
c.
City of Carm I .a CI
SHORL�°rr OR IGIN A L IN Date Invoice Number
ENGRAV /NGCc, INC Dept of Community Services
OFFICE STATIONERY 3/13/2008 20951
PRINTING
460 Virginia Avenue Indianapolis, IN 46203
317 634 -4084 Fax 317 685 -2524
Sue Coy We accept
City of Carmel Mastercard,
Department of Community Service VISA
One Civic Square 9
Carmel, IN 46032 American
Express
VFW N1
P�Number ,$hip Date a�pVia 3 Terrns .lob Ticket
3/13/2008 Net 30 03 -60
Quantity t Descnption Rate Amount`
x,,°
500 Thermographed Business Cards 68.00 68.00
Beth Druley
Shipping Charge 6.50 6.50
Subtotal $74.50
Contact Phone Fax number
Sue Coy 571 -2418 FX: 571 -2426 Sales Tax (6.0 $0.00
Email: shirleyengraving @aol.com otal �$7450E
www.shirleyengraving.com
Letterheads Envelopes Business Cards Announcements Pocket Folders Marketing Materials
Engraving Foil Stamping Thennograpliy Embossing 4 Color Offset Printing
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
I 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
f~��- �1Y22V l!'2 O� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 l3 o -3 ac t 7,
Total `6 -5
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.
ALLOWED 20
IN SUM OF
1q, 50
ON ACCOUNT OF APPROPRIATION FOR
,LX-S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l c�Og5 l .3 o 7y. 5() 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
20d,Y
Sign ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund