32616 Shirley Engraving Co O �° INDIANA RETAIL TAX EXEMPT PAGE
CltY of Carmel l CERTIFICATE NO.0031 20155 002 0
w `�,.. PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 32616
35-60000972
'ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/17/2014
Shirley Engraving Co. SHIP City of Carmel
VENDOR 4026 West 10th Street Dept. of Community Relations &
Indianapolis, IN 46222 ro Economic Development
One Civic Square .
Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
500 Business Cards for Megan McVicker VOXSY2/3 $175. 00
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1203/4345002 $175 .00
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID. ';{//f¢,',,(
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. I—]A�J/,//'U"' I�
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY ~J `°
THIS PIRG LABELS
U. n / ( f- - '4- "}��i .
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE RA'/ /f71 J`I"JVJ, 6/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. !(/J
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
Shirley Engraving Co.
4026 West 10th Street
Indianapolis, IN 46222
•
��aR�E� Phone: 888.955.PRINT
ENOHAV/NG CO./NC Fax: 317.685.2524 Invoice # S4080969011
Web: www.shirleyengraving.com
Invoice Date 09/15/14
Date Shipped 08/28/14
Ship Via Best Way
Salesperson DJ Margason
City of Carmel/Mayors Office
Mayor's Office Terms Net 30 Days
One Civic Square p.0. Number Kibbe
Carmel, IN 46032
Job Number S4080969
Quaritoty gz.s. pescnptwn U It Price. �, Ulrfl' k � Arnourit
500 Thermo Business Card •. Business Cards--McVicker 175.000000 Lot 175.00
Subtotal 175.00
=,r s Sales Tax 0.00
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,: Total Due 175.0C
Customer Code : CITMOI
Invoice Number : S4080969011
Invoice Date : 09/15/2014
Invoice Amount : $ 175.00
Amount Paid :
Remit To: Remitter:
Priority Press City of Carmel/Mayor's Office
4026 W. 10th Street Mayor's Office
Indianapolis , IN 46222 One Civic Square
Carmel, IN 46032