HomeMy WebLinkAbout187244 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
Is ONE CIVIC SQUARE BUD'S ENGRAVING
i.. CARMEL, INDIANA 46032 PO Box 147 CHECK AMOUNT: $18.00
4,'•� FISHERS IN 46038
CHECK NUMBER: 187244
CHECK DATE: 717/2010
DEPARTMENT ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIP
1120 4239099 100702 18.00 OTHER MISCELLANOUS
t
Bud's Engraving Invoice
PO Box 147
Date Invoice
Fishers, W 46038 -0147
6/26/2010 100702
Bill To Ship To
Carmel Fire Department Carmel Tire Department
Attn: Gary Carter Attn: Gary Carter
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 MY 6/26/2010 US Mail
Quantity Item Code Description Price Each Amount
2 Nameplate Engraved nameplate 6.00 12.00
1 2X8 Desk Holder 6.00 6.00
Fax 1
T'ota l 18.00
888 -381 -0710
VQUCHER NO. WARRANT NO.
ALLOWED 20
Bud's Engraving
IN SUM OF
P.O. Box 47
Fishers, IN 46038
$18.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 100702 42- 390.99 $18.00 1 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
u-
Fire Chief
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))
100702 $18.00
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