159598 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
CARMEL, INDIANA 46032 460 VIRGINIA AVE CHECK AMOUNT: $193.50
INDIANAPOLIS IN 46203 -1779
CHECK NUMBER: 159598
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 21320 193.50 OTHER MISCELLANOUS
i
4
l
Date Invoice Number
ENGRAVING CO., INC.
OFFICE STATIONERY 3/31/2008 21320
PRINTING
460 Virginia Avenue Indianapolis, IN 46203
317 634 -4084 Fax 317 685 -2524
City of Carmel /Redevelopment We accept
111 West Main Street, Suite 140 Mastercard,
Carmel, Indiana 46032 VISA,
American
Express
PO Number Ship Date Ship Via Terms Job Ticket
3/31/2008 Net 30 02 -214
Quantity Description Rate Amount
500 Printed Letterhead and Plate 145.00 145.00
111 W. Main Street
Typesetting 40.00 40.00
Shipping Charge 8.50 8.50
Subtotal $193.50
Contact Phone Fax number
Sherry Mielke 571 -2787 FX: 844 -3498 Sales Tax (7.0 $0.00
Email: shirleyengraving @aol.com Total $193.50
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)
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
S� Purchase Order No.
4&o V., A ✓t Terms
La,.a,oe l,1. TN L4&2 o 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/3 32 044' le4. 4 113. So
Total 19 3 So
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 c
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
p ALLOWED 20
S� �o.a Co. IN SUM OF
1 sc>
ON ACCOUNT OF APPROPRIATION FOR
q0q 423 tole,
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 oZ 4j Z3 0 t t g 3 so 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
U�
t g (ICi�1 U
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund