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HomeMy WebLinkAbout214076 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC 4 CHECK AMOUNT: $88.87 CARMEL, INDIANA 46032 4026 WEST 10TH STREET v o� INDIANAPOLIS IN 46222 CHECK NUMBER: 214076 CHECK DATE: 10/2312012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230100 1005112S 88 . 87 STATIONARY & PRNTD MA Invoice Date Invoice# 5H/RL E 10/16/2012 1005112S ENGRAVING CC, INC 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com We accept Mastercard, City of Carmel VISA, One Civic Square Carmel,IN 46032 American Express P.O. No. Due Date Terms Rep Customer Contact Karen G 11/16/2012 Net 30 JE Qty Description Price Each Amount 500 business card-James Brainard 0.158 79.00 shipping charges 9.87 9.87 Thank You for your Business! A Division of Priority Press Subtotal $88.87 contact Phone/ Fax Number Sales Tax (7.0%) $0.00 DJ Margason 634-4084 FX: 685-2524 Email: shirleyengraving @aol.com Total $88.87 www.sbirleyengraving.com Letterhead Envelopes Business Cards Announcements Pocket Folders Marketing Materials Engraving Foil Stamping Thermography Embossing 4 Color Offset Printing This invoice is subject to a late charge of 1.2%per month on all amounts not paid within 30 days of the invoice date. Purchaser agrees to pay resonable attorney fees and other costs incurred for collection. Priority Press Inc. Packing List 4026 West 10th Street PRIORITY PRESS Indianapolis, IN 46222 Pack n L st No. 24510 Seacirc von Is our I m PxmwiY' Company Priority Press Inc. Company City of Carmel 4026 West 10th Street One Civic Square Indianapolis IN 46222 Carmel IN 46032 Attention Attention Karen Glaser Tel (317)241-4234 Tel 317-571-2401 Dater 10/9/2012 Carrier: UPS Our Job Number: 1005112 Code F No ;of Weight M �A'mo�unt Odd �Totald' Job , iUl 5 � PO Number � y��3 Units � perk � ; per "�� Pcs��� Quanta . x "Thermo Business Card 2 Lots 2 CTN 500 1,00 James Brainard, Sharon Kibbe CTN T) Z ry--�a tle 5 C) C,A qJc�-- 0q0 Skid Information Total Weight Total No. of Units 0 2 Signature I 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)) 10/16/12 1005112S $88.87 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 Co., Inc. IN SUM OF $ 4026 West 10th Street Indianapolis, IN 46222 $88.87 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 1005112S 42-301.00 $88.87 I 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, October 19, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund