Loading...
HomeMy WebLinkAboutSHIRLEY ENGRAVING CO., INC. -002560 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002560 Shirley Engraving Co., Inc. Check: 2560 4026 W 10th Street Date: 12/22/2011 Indianapolis, IN 46222 Vendor: SHIRLE01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 1109611S 124.00 124.00 0.00 0.00 124.00 McVicker business cards 124.00 124.00 0.00 -. 0.00 124.0C • • } � invoice MI® Date Invoice# 1-11 11/16/2011 110961 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 30 West Main Street,Suite 220 American Carmel,Indiana 46032 Express P.O. No. Due Date Terms Rep Customer Contact Sherry M 12/16/2011 Net 30 DJM Qty Description Price Each Amount 250 business card-McVicker 0.46 115.00 shipping charges 9.00 9.00 1a'/ Thank You for your Business! A Division of Priority Press subtotal $124.00 contact Phone/ Fax Number Sales Tax (7.0%) $0.00 DJ Margason 634-4084 FX: 685-2524 Email : shirleyengravingaaol.com Total $124.00 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. 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 55j;7/Py ����,�gG il!�� moo, ) �`7( - Purchase Order No. `/G'. 07z Terms /4 /A , /,Z, 4162 2.2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /1.-/ -// //0961( 1,5, C4, I25'.cx) 7. Total /241- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- . .di -e e in accordance with IC 5-11-10-1.6. I - , 201( - ��� -"'-� 1 surer VOUCHER NO. WARRANT NO. / ALLOWED 20 54,�/or ����-�V J 70. ; Ale - IN SUM OF $ yO 2 / � ,'6? o 7,5, //�? 4/6 22 2 $ !2`/-GO ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or //096// 5 0 3©/CV /ZyLY° 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 //--2 6 20// I ature Execje Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission