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