HomeMy WebLinkAboutSHIRLEY ENGRAVING CO., INC.- 002982- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002982
' Shirley Engraving Co., Inc. Check: 2982
4026 W 10th Street Date: 6/21/2012
Indianapolis, IN 46222 Vendor: SHIRLE01
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
0246012S 125.06 125.06 0.00 0.00 125.06
letterhead
125.06 125.06 0.00 0.00 • 125.06
•
'I'THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE•BACK FOR DETAILS • -4
ii
°°+° Carmel Redevelopment Commission �lj REGIONS O O 2 9 8 2
' ti 30 West Main Street zauzlnao
Suite 220
\`"'"''"� Carmel, IN 46032
��tTP1�
• 2982
DATE AMOUNT
6/21/2012 125.06
PAY THE SUM OF ONE HUNDRED TWENTY FIVE DOLLARS AND 06 CENTS
TO THE
ORDER
OF Shirley Engraving Co., Inc.
4026 W 10th Street
Indianapolis, IN 46222 .. 'y
0 00 29E 211' C7401. 42131: 008 ? 504 L L ill'
05/24/2012 14:09 3172403858 PRIORITY PRESS PAGE 02/02
®a, Invoice
„At: 11111111111111 Date invoice It
S,HINLE4' 3/8/2012 02460125
ENGRAVING CO., INC
4026 West 10th Street Indianapolis, IN 46222
317.634.4084 Fax 317.685:2524
• www.shirleyengraving.com We accept
1Vlastercard,
City of Carmel/Redevelopment VISA.,
Arts&Design District Office American
• 30 Wort Main Street,Suite 220 Express
Carmel,Indiana 46032
P.O. No. Due Date Terms Rep Customer Contact
• • Megan 4/8/2012 Nct 30 DIM }
• Qty Description Price Each Amount
•
250 Letterhead/CRC• 0.46 115.00
• shipping charges
•
•
•
•
•
•
•
•
•
•
10.06 10.06
Thank You for your Business!
A Division of Priority Press subtotal 8125.66
contact Phone! Fax Number Sales Tax (7.0%) silos
DJ Margason 634-4084 FX: 685-2524
Total $125.06
Email: shirleyengmving @aol.com
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 resonablc attorney fees and other costs incuxr.J for collection.
Prescribed by Slate 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
54/r7-5 E,7 aV/ y 6c • , 4w - Purchase Order No.
4/d26 <U>s>` /&e-4 56re-A Terms
�ntr awc,po/.";, //V g6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
34//2 02960(25 L P 4',.r/r•J /25-'06
•
it
Total /25:06 f-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h-ve-aud'ted same in accor-
dance with IC 5-11-10-1.6.
, 20 (
e =Treasurer