HomeMy WebLinkAbout221706 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
CARMEL, INDIANA 46032 4026 WEST 10TH STREET CHECK AMOUNT: $180.84
INDIANAPOLIS IN 46222
„o„o CHECK NUMBER: 221706
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 130308715 180 . 84 OFFICE SUPPLIES
Invoice
Date Invoice#
4/5/2013 13030871S
ENGRAVING CO., INC.
4026 West 10th Street Indianapolis, IN 46222
317.634.4084 Fax 317.685.2524
www.shirleyengraving.com accept
Mastercard,
City of Carmel/Redevelopment VISA
Arts&Design District Office
30 West Main Street,Suite 220 American
Cannel,Indiana 46032 Express
P.O. No. Due Date Terms Rep Customer Contact
5/5/2013 Net 30 DJM
Qty Description Price Each Amount
250 CRC Letterhead 0.676 169.00
shipping charges 11.84 11.84
Thank You for your Business!
A Division of Priority Press Subtotal $18084
contact Phone/ Fax Number Sales Tax (7.0%) $0.00
DJ Margason 634-4084 FX: 685-2524
Email : shirleyengraving n aol.com Total $180.84
"-ww.sh i rleyengraving.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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
S 1IJ,9�Ay1A� ( D• Purchase Order No.
�OZ G Terms
` 222- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,5-13 )303097 1s /XPY
Total 100.1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sh irl�°y Eh rn1ii�9 <,, .�/j� IN SUM OF $
402-6 10' 5�
21 n 1dWaI5
ON ACCOUNT OF APPROPRIATION FOR
110//9 9302,06
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
01 19036911S 42-1V p 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
7— /- 20/-3
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund