HomeMy WebLinkAboutSHIRLEY ENGRAVING CO., INC. -001758 -3/17/2011 CARMEL REDEVELOPMENT COMMISSION 001758
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Shirley'Engraving Co., Inc. Check: 1758
4026 W 10th Street Date: 3/17/2011
Indianapolis, IN 46222 Vendor: SHIRLE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0218411S 239.00 239.00 0.00 0.00 239.00
letterhead
239.00 239.00 0.00 0.00 239.00
®® Invoice
Date Invoice#
SH//4L�Y 2/23/2011 021841 I S
ENGRAVING CO., INC.
4026 West 10th Street Indianapolis, IN 46222
317.634.4084 Fax 317.685.2524
www.shirleyengraving.com We accept
Mastercard,
City of Carmel/Redevelopment VISA,
Arts&Design District Office American
30 West Main Street.Suite 220
Carmel,Indiana 46032 Express
P.O. No. Due Date Terms Rep Customer Contact
Matt 3/23/2011 Net 30 DJM
Qty Description Price Each Amount
250 Letterhead 0.956 239.00
Director of Redevelopment/S z
Thank You for your Business!
A Division of Priority Press Subtotal $239.00
contact Phone/ Fax Number Sales Tax (7.0%) $0.00
DJ Margason 634-4084 FX: 685-2524
Email : shirleyengraving@aol.com Total $239.00
www.shirleyengraving.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.