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HomeMy WebLinkAboutSHIRLEY ENGRAVING CO., INC.- 001297- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001297 Shirley Engraving Co., Inc. Check: 1297 460 Virginia Avenue Date: 10/21/2010 Indianapolis, IN 46203-1779 Vendor: SHIRLE01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0986110S 82.08 82.08 0.00 0.00 82.08 business cards . 82.08 82.08 0.00 0.00 82.08 pp 5"Est . Carmel Redevelopment Commission • 001.29.7 at s 30 West Main Street A REGIONS Suite 220 20-1421/740 osRM�� Carmel, IN 46032 . 1297 ' DATE AMOUNT • 10/21/2010 82.08 PAY THE SUM OF EIGHTY TWO DOLLARS AND 08 CENTS TO THE ORDER OF Shirley Engraving Co., Inc. 460 Virginia Avenue .e°sE"'°m Indianapolis, IN 46203-1779 000 L 213711. 1:0 740 14 2 1 31: 008 7 504 i i 1ti' CARMEL REDEVELOPMENT COMMISSION 001297 Shirley Engraving Co., Inc. Check: 1297 460 Virginia Avenue Date: 10/21/2010 Indianapolis, IN 46203-1779 Vendor: SHIRLE01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0986110S 82.08 82.08 0.00 0.00 82.08 business cards 82.08 82.08 0.00 0.00 82.08 1.X.r) -- as —S Invoice —SW Date Invoice# SH/RL EY ENGRAVING CO., INC 10/81_010 09861 105 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 I I I West Main Street,Suite 140 American Camrel, Indiana 46032 Express P.O. No. Due Date Terms Rep Customer Contact Sherry 11/8/2010 Net 30 DiM Qty Description Price Each Amount 250 business card-M.Lee 0.30 75.00 shipping charges 7.08 7.08 Director of Redevelopment/at 8099 Thank You for your Business! A Division of Priority Press subtotal $82.08 contact Phone/ Fax Number Sales Tax (7.0%) $0.00 DJ Margason 634.4084 FX: 685-2524 Email : shirleyengravingaaol.com Total $82.118 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.