HomeMy WebLinkAbout175895 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $75.50
CARMEL, INDIANA 46032 460 VIRGINIA AVE
INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 175895
CHECK DATE: 8/612009
DEPARTMENT ACCOUNT PO NU MBER INV OICE NUMBE A MOUNT DE SCRIPTION
1192 4230100 2644 75.50 STATIONARY PRNTD MA
�NVMCE
�H /f?LESr• Date Invoice Number
ENGRAVING CO., INC.
OFFICE STATIONERY 7/31/2009 2644
PRINTING
460 Virginia Avenue Indianapolis, IN 46203
317- 634 -4084 Fax 317- 685 -2524
Lisa Stewart We accept
City of Carmel Mastercard,
Department of Community Service VISA
One Civic Square
Carmel, IN 46032 American
Express
PO NumfJe� -Ship ,Date .Ship 1/ia Terms Job Tacket
MARTIN 7/31/2009 Net 30 07 -306
tY Quantl ®escription Rate mount
500 Thermographed Business Cards 68.00 68.00
Scott Brewer
Shipping Charge 7,50 7.50
p..
Subtotal $75.50
Contact Phone Fax number
Sue Coy 571 -2418 FX: 571 -2426 Sales Tax (7.0 $0.00
Totaa M ail: shirleyengraving @aol.com�
www.shirleyengraving.com
Envelopes Business Cards Announcements Pocket Folders Marketing Materials
g 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/31/09 2644 Business Cards -Scott Brewer $75.50
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
Shirley Engraving
IN SUM OF
460 Virginia Avenue
Indianapolis, IN 46203
$75.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 2644 42- 301.00 $75.50 1 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, August 03, 2009
hector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund