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160574 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC la CARMEL, INDIANA 46032 460 VIRGINIA AVE CHECK AMOUNT: $74.50 INDIANAPOLIS IN 46203 -1779 .CHECK NUMBER: 160574 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESC 1205 4230100 22064 74.50 STATIONARY PRNTD MA ffNVOffC Date Invoice Number ENGRAVING CO., INC. OFFICE STATIONERY 6/3/2008 22064 PRINTING 460 Virginia Avenue Indianapolis, IN 46203 317 634 -4084 Fax 317 685 -2524 Shelly Lingelbaugh We accept City of Carmel Mastercard, Department of Human Resources VISA One Civic Square Carmel, IN 46032 American Express PO Number Ship- Date Ship Via Terms Job Ticket Shelly 6/3/2008 UPS Net 30 05 -240 Quarltity Description Rate Amount 500 Thermographed Business Cards 68.00 68.00 Michele A. Whittington Shipping Charge 6.50 6.50 Subtotal $74.50 Contact Phone Fax number Shelly Lingelbaugh 571 -2465 Fx. 571 -2409 Sales Tax (7.0 $0.00 Email: shirleyengraving @aol.com Tdtal 174 f50 www.shirleyengraving.com Letterheads Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) a 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)) -0-6/03/0-8 22064— Business 6ards for Michele Whittington $14.50 Total 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. 06/09/08 ALLOWED 20 Shirley Engraving Co., Inc. IN SUM OF 460 Virginia Avenue Indianapolis, IN 46203 $74.50 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 12 $74.50 materials or services itemized thereon for which charge is made were ordered and received except 20 SigZnnr Title Cost distribution ledger classification if claim paid motor vehicle highway fund