HomeMy WebLinkAboutSHIRLEY ENGRAVING CO., INC.- 001403- 11/18/2010 i f!'
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CWIEL REDEVELOPMENT COMMISSION 0 0'14 0 3
Shirley Engraving Co., Inc. Check: 1403
460 Virginia Avenue Date: 11/18/2010
Indianapolis, IN 46203-1779 Vendor: SHIRLE01
Prior
Invoice F.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1052711S 201.00 201.00 0.00 0.00 201.00
printed letterhead '
•
201.00 201.00 0.00. • 0:00 201.00
•
•
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' 30 West MainStreat A REGIONS
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Suite 220 zo-i 4211740
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1403
DATE • AMOUNT
' 11/18/2010 ***************201.00
PAY THE SUM OF TWO HUNDRED ONE DOLLARS '
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TO THE ORDER
OF. Shirley Engraving Co., Inc. •
• ' 460 Virginia Avenue I s`°'% •
Indianapolis, IN 46203-1779 33 _
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CARMEL REDEVELOPMENT COMMISSION 001403
Shirley Engraving Co., Inc. Check: 1403
460 Virginia Avenue Date: 11/18/2010
Indianapolis, IN 46203-1779 Vendor SHIRLE01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1062711S 201.00 201.00 0.00 0.00 201.00
printed letterhead
201.00 201.00 0.00- 0.00 201.00
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GNP- Invoice
SaWDate Invoice#
SH/RLEle
ENGRAVING CO, INC 10/2912010 1062711S
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
1 I I West Main Street,Suite 140 American
Carmel.Indiana 46032 Express
P.O. No. Due Date Terms Rep Customer Contact
11/29/2010 Net 30 DJM
Qty Description Price Each Amount
250 Printed Letterhead 0.804 201.00
Director of Redevelopment 3-230/0 v
Thank You for your Rosiness!
A Division of Priority Press Subtotal $201.00
contact Phone/ Fax Number Sales Tax (7.0%) $0.00
DJ Margason 634-4084 Fx: 685-2524
Email : shirleyengraving Gaol.com Total $201.00
www.shirlevengraving.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.