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HomeMy WebLinkAbout180262 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 m ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $276.81 CARMEL, INDIANA 46032 460 VIRGINIA AVE y -o INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 180262 CHECK DATE: 12/812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4230200 11182095 82.50 OFFICE SUPPLIES 902 4230200 11888095 194.31 OFFICE SUPPLIES t Invoice Date Invoice 1 1/11/2009 1118209s ENGRAVING CO., INC. 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com We accept Mastercard, City of Carmel/Redevelopment VISA Arts Design District Office American 30 West Main Street, Suite 220 Carmel, Indiana 46032 Express P.O. No. Ship Date Ship Via Terms Rep 12/6/2009 Net 30 Qty Description Priec Each Amount 250 Thermo Business Cards M. Worthley 0.30 75.00 shipping charges 7.50 7.50 �Q� fj Thank You for your Business! A Division of Priority Group Subtotal $82.50 contact Rhone/ Fax Number Sales Tax (0.00) $0.00 Randy Lambert 2414234 FX: 240 -3858 Email: shirleyengraving�aol.com Total $82.50 www.shirleyengraving.com Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing Invoice Date Invoice Sll -l/RL E'r' 11/13/2009 1 188809S ENGRAVING CO., INC. 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com We accept Mastercard, City of Carmel/Redevelopment VISA Arts Design District Office American 30 West Main Street, Suite 220 Carmel, Indiana 46032 Express P.O. No. Ship Date Ship Via Terms Rep 12/13/2009 Net 30 Qty Description Priec Each Amount 500 letterhead 0.374 187.00 shipping charges 7.31 7.31 4� Thank You for your Business! A Division of priority Droop Subtotal $194.31 contact Phone/ Fax Number Sales Tax (7.0 $0.00 Randy Lambert 2414234 FX. 240 -3858 Email: shirleyengravinga ol.com Total $194.31 www.shirleyengraving.com Letterhead 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, 1995) 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 A" e Purchase Order No. Terms o /,5 /v/ 222 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) sr, y Total 2 76 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 1 7 J 2 r 2 Yl ON ACCOUNT OF APPROPRIATION FOR 2Z 12 0 c Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9�, 5 y2 3v26 82 bill(s) is (are) true and correct and that the rJ yU 2 S Na- 3 materials or services itemized thereon for which charge is made were ordered and received except 49 20 o Si re Director of g p rations Title Cost distribution ledger classification if claim paid motor vehicle highway fund