191136 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $14.75
CARMEL, INDIANA 46032 PO BOX 147
FISHERS IN 46038 CHECK NUMBER: 191136
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 100779 14.75 OTHER M7SCELLANOUS
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date invoice
Phone: (888) 736 -7687 Federal ID# 26- 1668271 10/8/2010 100779
Fax: (888) 381 -071.0
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Attn: Gary Carter Attn: Gary Carter
2 Civic Square 2 Civic Square
Carmel, 1N 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.038 Project
Net 30 MY 10/8/201.0 US Mail
Quantity Item Code Description Price Each Amount
I Nameplate Engraved nameplate 2x10 gold/white 6.00 6,00
1 2x10 holder wall holder 6.00 6.00
1 Shipping Handling Shipping Handling 2.75 2.75
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 $14.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bud's Engraving
IN SUM OF
13482 Gypsum Way
Fishers, IN 46038
$14.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 100779 42- 390.99 $14.75 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
OCT 2 5 2010
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 property 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))
100779 $14.75
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