308935 03/07/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 360714
ONE CIVIC SQUARE BUD'S ENGRAVING CHECKAMOUNT: S`"""1,141.00"CARMEL, INDIANA 46032 13482 GYPSUM WAY CHECK NUMBER: 308935
FISHERS IN 46038 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 16219 1,141.00 OTHER EXPENSES
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Bud's Engraving Invoice
13482 Gypsum Way
Fishers,IN 46038 Date Invoice#
Phone: (888)736-7687 Federal ID# 26-1668271 2202017 16219
Fax: (888)381-0710
Bill To Ship To
Carmel Water Utilities Csmiel Water Utilities Plant#1
Attn: Accts.Payable 4915 E.106th St
3450 W. 131 st Street Attn: Ken Rhodes
Carmel,IN 46074 Carmel,IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
KR020317-A Net 30 MY 2/202017 US Mail
Quantity Item Code Description Price Each Amount
I One Lot NEngraved plates 1,141.00 1,141.00T
Sales Tax 0.00% 0.00
Eeived: - �►
Date:
O #. -.4�,k 02,_v3 i 2-A
ACCT #: sem 6
Use. �LZ _3 �1,,,�.��' •�y�
Please Note:
Our address bas changed.
The new address is:
Buds Engraving
13482 Gypsum Way
Fishers,IN 46038
Remember,you can email as
Bud@BudsEngravingxom
Total $1,141.00