HomeMy WebLinkAbout169151 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
e ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $75.50
CARMEL, INDIANA 46032 460 VIRGINIA AVE
7 toN ,o INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 169151
CHECK DATE: 2117/2009
DEPARTMENT ACCOUN PO NUMBER INVOIC NUMBER AMOUNT DE SCRIPTION
1192 4230100 249 :75.50 STATIONARY PRNTD MA.
i
t.
�NVORCE
Date Invoice Number
ENGRAVING CO, INC, I
OFFICE STATIONERY 1/27/2009 249
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
Dat' r Ticket Nijm.N Shi Nffi@ '1W
A
1/27/2009 Net 30 01-181
411
w
Rate4Arnount
Z� UT
RP
500 Thermographed Business Cards 68.00 68.00
Ramona Hancock
Shipping Charge 7.50 7.50
d.
Niel
0 0
Of IN'
Subtotal $75.50
Contact Phone Fax number Sales Tax (7.0%)
Sue Coy 571-2418 FX: 571-2426 $0 0 0
0 60
Email: shirleyengraving@aol.com s VX
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))
01/27/09 249 Business cards Ramona $75.50
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. W ARR ANT NO.
Shirley Engraving ALLOWED 20
IN SUM OF
460 Virginia Avenue
Indianapolis, IN 46203
$75.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 249 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
Friday, February 13, 2009
Direc or, CS
y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund