238773 11/05/14 ..4�q
�>��.�.. i`. CITY OF CARMEL, INDIANA VENDOR: 360714
® ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $*******966.00*
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CARMEL, INDIANA 46032 F13482 ISHERS INGYPSUM
M WAY CHECK NUMBER: 238773
tM�roN"� CHECK DATE: 11/05114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 141151 966.00 OTHER EXPENSES
Bud's Engraving Invoice
13482 Gypsum Way
Fishers,IN 46038 Date Invoice#
Phone: (888)736-7687 Federal ID# 26-]668271 10/13/2014 141151
Fax: 888 381-0710
Sill To Ship To
Carmel Water Utilities Csrmel Water Utilities Plant#1
Attn: Accts.Payable 4915 E. 106th St
3450 W. 131st Street Attn: Ken Rhodes
Carmel,IN 46074 Carmel,IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
� 100114 Net 30 MY 10/13/2014 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 966.00 966.00T
Sales Tax 0.00% 0.00
Please Note:
Our address has changed.
The new address is:
Buds Engraving
13482 Gypsum Way
Fishers,IN 46038
Remember,you can email us
Bud@BudsEngraving.com
Total $966.00
VOUCHER # 142160 WARRANT# ALLOWED
004400 IN SUM OF $
BUD'S ENGRAVING
13482 GYPSUM WAY
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
141151 07-1052-14 $966.00
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Voucher Total $966.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
004400
BUD'S ENGRAVING Purchase Order No.
13482 GYPSUM WAY Terms
FISHERS, IN 46038 Due Date 10/27/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201, 141151 $966.00
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
Date Off c r