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HomeMy WebLinkAbout167695 01/07/2009 {a CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 s ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC I CARMEL, INDIANA 46032 460 VIRGINIA AVE CHECK AMOUNT: $120.50 INDIANAPOLIS IN 46203 -1779 CHECK NUMBER: 167695 CHECK DATE: 1/7/2009 DEPARTMENT AC PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1205 4230100 24793 120.50 STATIONARY PRNTD MA. A .9 NON HWOKE 0 SHfi?LL 4� Date Invoice Number ENGRAVING CO, INC OFFICE STATIONERY 12/30/2008 24793 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 PO Number Ship: Date Ship Via Terms Job Ticket,# 12/30/2008 Net 30 12 -220 Quantity Description Rate Amount 500 Thermographed Business Cards 68.00 68.00 Steve Engelking 250 Thermographed Business Cards 45.00 45.00 Department of Human Resources Shipping Charge 7.50 7.50 Subtotal $120.50 Contact Phone Fax number Shelly Lingelbaugh 571 -2465 Fx. 571 -2409 Sales Tax (7.0 $0.00 Email: shirleyengraving @aol.com Totall $120.t550' 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 S hirley Engraving Co., Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 24793 Business Caids fur Stuve in9 .50 Total 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 NQ 7 ALLOWED 20 Shirley Engraving Co., Inc. IN SUM OF 460 Virginia Avenue indim 46203 $120.50 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members D PT. o r L24793 NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 50 materials or services itemized thereon for which charge is made were ordered and received except 20 ti Sic0a re Title Cost distribution ledger classification if claim paid motor vehicle highway fund