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