HomeMy WebLinkAbout225972 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00350519 Page 1 of 1
ONE CIVIC SQUARE SHIRLEY ENGRAVING CO INC
g 0 CHECK AMOUNT: $165.00
J CARMEL, INDIANA 46032 4026 WEST 10TH STREET
INDIANAPOLIS IN 46222
CHECK NUMBER: 225972
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4230100 13100535S 165 . 00 STATIONARY & PRNTD MA
®® Invoice
Date Invoice#
S�/�l LE�ld 10/25/2013 131005355
ENGRAVING CO., INC
4026 West 10th Street Indianapolis, IN 46222
317.634.4084 Fax 317.685.2524
www.shirleyengraving.com We accept
Mastercard,
Accounts Payable VISA,
City of Carmel
Mayor's Office American
One Civic Square Express
Carmel,IN 46032
P.O. No. Due Date Terms Rep Customer Contact
11/25/2013 Net 30 DJM
Qty Description Price Each Amount
1,000 business card-Brainard 0.165 165.00
Thank You for your Business!
A Division of Priority Press Subtotal $165.00
contact Phone/ Fax Number Sales Tax (7.0%) $0.00
DJ Margason 634-4084 FX: 685-2524
Email: shirleyengraving @aol.coin Total $165.00
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shirley Engraving Co., Inc.
IN SUM OF $
4026 West 10th Street
Indianapolis, IN 46222
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 13100535S 42-301.00 $165.00 I hereby certify that the attached invoice(s), or
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
Friday, November 01, 2013
Mayor
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))
10/25/13 13100535S $165.00
1 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
120
Clerk-Treasurer