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