HomeMy WebLinkAbout179410 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
CHECK AMOUNT: $228.50
460 VIRGINIA AVE
l CARMEL, INDIANA 46032
INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 179410
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 3857 228.50 INTERNAL MATERIALS
D
I NVO I CE
�i
SH/RL E'r� Date Invoice Number
ENGRAVING CO., /NC.
OFFICE STATIONERY rl/3/2009 3857
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
'r -PO Number ShiplDate t Ship U J a Terms S `JobtTECket,#
11/3/2009 Net 30 10 -271
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W�Quantity d Descrl t 10n P: xas Rate z I7TOUnt:
_d, gg $'a p c '�a z, ib e` `s'h�. t,'Al
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1,000 9x12 Printed Envelopes 210.00 210.00
*DEPT. HUMAN RESOURCES
Shipping Charge 18.50 18.50
D
By
Subtotal $228.50
Contact Phone I Fax number
Sales Tax (7.0
Shelly Lingelbaugh 571 -2465 Fx. 571 -2409 $0.00
.s 7 4 4
Email: shirleyengraving @aol.com otalW
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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))
Total 5�
I 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.
ALLOWED 20
IN SUM OF
f nr� lC.nk'gt���IS.�N I�L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I? 45J 2z& -Sm 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
20
t
Sig tu,re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund