HomeMy WebLinkAbout173033 05/27/2009 s CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
t' ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $135,00
CARMEL, INDIANA 46032 460 VIRGINIA AVE
INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 173033
CHECK DATE: 5127/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOU D ESCRIPTION
1160 4230200 1628 135.00 OFFICE SUPPLIES
Date Invoice Number
ENGRAVING CO., INC.
OFFICE STATIONERY 5/12/2009 1628
PRINTING
460 Virginia Avenue Indianapolis, IN 46203
317 634 -4084 Fax 317- 685 -2524
Accounts Payable We accept
City of Carmel !Mastercard,
Mayor's Office VISA
One Civic Square
Carmel, IN 46032 American
Express
PO Number Ship Date Ship,Via` 4, Terms,,° Job Ticket#
Jenny Chastain 5/12/2009 Net 30 09 -04 -348
Quantity Description Rate Amount
Repair Hand Stamper 135.00 135.00
Subtotal $135.00
Contact Phone Fax number
Sales Tax (7.0
Karen Glaser 571 -2401 Fx. 844 -3498 $0.00
Email: shirleyengraving @aol.com Total $135.00
www.shirleyengraving.com
Letterheads Envelopes Business Cards Announcements Pocket Folders Marketing Materials
Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing
i'
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
5/22/09
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 Purchase Order No.
x +60 Virginia Avenue Terms
Indianapolis IN 46203 Date Due
Invoice Invoice Description Amount
5/ Odte Number (or note attached invoice(s) or bill(s))
5/12/09 1628 Repair hand stamper $135.00
Total $135.00
1 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.
5/22/09
ALLOWED 20
Shirley Engraving IN SUM OF
.460 Virginia Avenue
Indianapolis IN 46203
135.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230200
Office supplies
Board Members
PO# or INVOICE NO. ACCT #fTITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1628 4230200 $135.00 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
s Z_Z 20D
Signa re
�1
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund