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Home My WebLink AboutSHIRLEY ENGRAVING CO., INC. -001858 -4/22/2011 CARML REDEVELOPMENT COMMISSION 001858 Shirley Engraving Co., Inc. Check: 1858 4026 W 10th Street Date: 4/22/2011 Indianapolis, IN 46222 Vendor: SHIRLE01 Prior Invoice P.O. Num. . Invoice Amt Balance Retention Discount Amt. Paid 0270111S 150.00 150.00 0.00 0.00 150.00 Matt and Melanie's business ca 0270211S 132.86 132.86 0.00 0.00 132.86 Stephanie's business cards 282.86 282.86 0.00 0.00 282.86 Invoice es Date Invoice# SH/RL E°r 3/9/2011 0270211S 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 30 West Main Street.Suite 220 American Carmel.Indiana 46032 Express P.O. No. Due Date Terms Rep Customer Contact SHerry M 4/9/2011 Net 30 DJM Qty Description Price Each Amount 250 business cards-S Marshal(art&design) 0.50 125.00 shipping charges 7.86 7.86 Director of Redevelopment/ 3 9 0 9 Thank You for your Business! A Division of Priority Press Subtotal $132.86 contact Phone/ Fax Number Sales Tax (7.0%) woo DJ Margason 634-4084 FX: 685-2524 Email : shirleyengravingCaol.com Total $132.86 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. ® Invoice LLs °r 5 Date Invoice# .S/-r/RL E 4' 3/9/2011 0270111S 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 30 West Main Street.Suite 220 American Carmel.Indiana 46032 Express P.Q. No. Due Date Terms Rep Customer Contact Sherry 4/9/2011 Net 30 DJM Qty Description Price Each Amount 250 business cards- Worthley 0.30 75.00 250 business cards-Lentz 0.30 75.00 Director of Redevelopment 3 X099 Thank You for your Business! A Division of Priority Press Subtotal $150.00 contact Phone/ Fax Number Sales Tax (7.0%) woo DJ Margason 634-4084 FX: 685-2524 Email: shirleyengraving@aol.com Total $150.00 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.