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HomeMy WebLinkAbout170106 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 0 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $143.50 l CARMEL, INDIANA 46032 460 VIRGINIA AVE INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 170106 CHECK DATE: 311812009 DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBE AMOUNT DESCRIPTION 1192 4345002 746 143.50 PROMOTIONAL PRINTING �NVCHCE Date Invoice Number ENGRA CO., INC. I OFFICE STATIONERY 3/3/2009 746 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 9 Carmel, IN 46032 American Express $"Rp Number hpiDate r Sh V Terms, W J U' e9 4, 3/3/2009 Net 30 02-285 D m o u n t 'o -e P t1 2 2 lots 500 Thermographed Business Cards 68.00 136.00 Alexia Donahue Wold, Candy Martin Shipping Charge 7.50 7.50 Subtotal $143.50 Contact Phone Fax number Sue Coy 571-2418 FX: 571-2426 Sales Tax (7.0%) $0.00 Total 3.50 Email: shirleyengraving@aol.com 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/09 746 business cards: Martin, Donahue Wald $143.50 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. ALLOWED 20 Shirley Engraving IN SUM OF 460 Virginia Avenue Indianapolis, IN 46203 $143.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 746 43- 450.02 $143.50 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, Mar h 16, 20091 4 irector, D CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund