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HomeMy WebLinkAbout202298 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $115.00 CARMEL, INDIANA 46032 4026 WEST 10TH STREET off INDIANAPOLIS IN 46222 CHECK NUMBER: 202298 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4239099 09011115 115.00 OTHER MISCELLANOUS Invoice Date Invoice 9/15/2011 0901111S ENGRAVING CO., IN 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com We accept Mastercard, Shelly Lingelbaugh VISA, City of Carmel Department of Human Resources American One Civic Square Express Carmel, IN 46032 P.O No. Due Date Terms Rep Customer Contact Jim S 10/15/2011 Net 30 DJM Qty Description Price Each Amount 500 business cards Sue Wolfgang 0.23 115.00 D Q U SEP 26 2011 By Thank You for your Business! A Division of Priority Press Subtotal $115.00 contact Phone/ Fax Number Sales Tax (7.0 $0.00 DJ Margason 634 -4084 FX: 685 -2524 Email: shirleyengraving @aol.com Total $115.00 www.shirleyengraving.com Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing This invoice is subject to a late charge of 1.2% per month on all amounts not paid within 30 days of the invoice date. Purchaser agrees to pay resonable attorney fees and other costs incurred for collection. VOUCHER NO. WARRANT NO. ALLOWED 20 Shirley Engraving Co., Inc. IN SUM OF 4026 West 10th Street Indianapolis, IN 46222 $115.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1201 0901111S 42- 390.99 $115.00 I hereby certify that the attached invoice(s), or 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 Monday, September 26, 2011 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/15/11 0901111S business cards -Sue Wolfgang $115.00 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