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176433 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC 0 CHECK AMOUNT: $283.50 CARMEL, INDIANA 46032 460 VIRGINIA AVE v uK INDIANAPOLIS IN 46203.1779 CHECK NUMBER: 176433 CHECK DATE: 8119/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DE 1205 4230100 2821 283.50 STATIONARY PRNTD MA f 11.E V VMCE Date Invoice Number ENGRAVING CO.. INC. OFFICE STATIONERY 8/14/2009 2821 PRINTING 460 Virginia Avenue Indianapolis, IN 46203 317 6344084 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 PO Number Ship Date Ship Via Terms Job Ticket 8/1412009 Net 30 08 -141 Quantity Description Rate Amount 1500 Printed Envelopes from Plate 273.00 273.00 Shipping Charge 10.50 10.50 Subtotal $283.50 Contact Phone Fax number Shelly Lingelbaugh 571 -2465 Fx. 571 -2409 Sales Tax (7.0 $0.00 Email: shirleyengraving @aol.com Total---- $283.50 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 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 Shirley Engraving Co., Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08114109 282 1 1,500 Printed nve ones Total 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 N NO. ALLOWED 20 Shirley Engraving Co., Inc. IN SUM OF 460 Virginia Avenue Inc- IN 46203 $283.50 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby that the attached invoice or DEPT.# Y certi f y t bill(s) is (are) true"and correct and that the 1205 2821 301 $283.50 materials or services itemized thereon for which charge is made were ordered and received except 20 �Signap. re i.j� Title Cost distribution ledger classification if claim paid motor vehicle highway fund