HomeMy WebLinkAbout169621 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
CARMEL, INDIANA 46032 460 VIRGINIA AVE
CHECK AMOUNT: $74.75
INDIANAPOLIS IN 46203 -1779
CHECK NUMBER: 169621
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4345001 562 74.75 INTERNAL MATERIALS
I
I
MVOKE
SI�I/RLEai"� Date Invoice Number
ENGRAVING CO., IAIC.
OFFICE STATIONERY 2/18/2009 562
PRINTING
460 Virginia Avenue Indianapolis, IN 46203
317 -634 -4084 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
P'O' N'umber Ship Date Ship Vial Terms Job Ticket
2/18/2009 Net 30 01 -134
Quantity o Description Rate Amount
500 Thermographed Business Cards 68.00 68.00
James E. Page
Shipping Charge 6.75 6.75
Subtotal $74.75
Contact Phone I Fax number
Shelly Lingeibaugh 571 -2465 Fx. 571 -2409 Sales Tax (7.0 $0.00
i
Email: shirleyengraving @aol.com T�otall $74::7!5i
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))
rNel 1.4 ri UN
Page $74.75
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
UJ10210
VOUCHER NO. ARRANT NO.
Shirley EnaraVi C�.,
ALLOWED 20
460 Virg inia Avenue IN SUM OF
Indianapolis, IN 46203
$74.75
ON ACCOUGMEWAtTblA BQN FOR
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
50 -01 $74.75 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
20
ture�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund