191567 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $129.45
CARMEL, INDIANA 46032 13482 GYPSUM WAY
FISHERS IN 46038 CHECK NUMBER: 191567
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 100796 129.45 2308.00
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, TN 46038 Date Invoice
P Federal ID# 26- 1668271
Phone: (888) 736 -7687
0 125 /2010 100746
Fax: (888) 381 -0710
Bill To Ship To
Carmel Water Utilities Csrmel Water Utilities Plant 45
Attn: Accts. Payable Attn: KenR
3450 W. 131st Street 5484 E. 131st St.
Westfield, IN 46074 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
KR10221.0 Net 30 MY 10 /25/2010 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 123.50 123.50T
I Shipping Handling Shipping Handling 5.95 5.95T
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 a*BudsEngraving.com
Total $129.45
VOUCHER 103230 WARRANT ALLOWED
004400 IN SUM OF
BUD'S ENGRAVING (Formerly A YkcLu g
13462 GYPSUM WAY
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100796 02- 2308 -00 $129.45
Depreciation
Voucher Total $129.45
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
004400
BUD'S ENGRAVING (Formerly A Young Enterpri! Purchase Order No.
13482 GYPSUM WAY Terms
FISHERS, IN 46038 Due Date 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 100796 $129.45
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 0'ffer