180262 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