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