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HomeMy WebLinkAbout224650 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1 ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC CHECK AMOUNT: $218.38 CARMEL, INDIANA 46032 4026 WEST 10TH STREET INDIANAPOLIS IN 46222 CHECK NUMBER: 224650 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230100 13080452S 218 . 38 STATIONARY & PRNTD MA ®® Invoice ®® Date Invoice# 8/28/2013 130804525 ENGRAVING CO., INC. 4026 West 10th Street Indianapolis, IN 46222 317.634.4084 Fax 317.685.2524 www.shirleyengraving.com We accept Mastercard, Shelly Lingelbaugh VISA, City of Carmel Department of Human Resources American One Civic Square Express Carmel,IN 46032 P.O. No. Due Date Terms Rep Customer Contact 9/28/2013 Net 30 DJM Qty Description Price Each Amount 2.000 410 regular envelope 0.1005 201.00 shipping charges 17.38 17.38 DQa 5L ' 2 3 [113 By Thank You for your Business! A Division of Priority Press Subtotal $218.38 contact Phone/ Fax Number Sales Tax (7.0%) $0.00 DJ Margason 634-4084 FX: 685-2524 Email : shirleyengravingCaol.com Total $21838 ,A�xw.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. VOUCHER NO. WARRANT NO. ALLOWED 20 Shirley Engraving Co., Inc. IN SUM OF $ 4026 West 10th Street Indianapolis, IN 46222 $218.38 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 20 13080452S 42-301.00 $218.38 I hereby certify that the attached invoice(s), or _ 1. .5 I I 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 Mond y, September 23, 2013 Director, Administrati Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/28/13 13080452S $218.38 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