192771 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $68.45
CARMEL, INDIANA 46032 13482 GYPSUM WAY
o. FISHERS IN 46038 CHECK NUMBER: 192771
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 100822 68.45 MATERIALS SUPPLIES
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice
Phone: (888) 736 -7687 Federal ID# 26- 16b8271 11/16/2010 100822
Fax: (888) 381 -071.0
Bill To Ship To
Carmel Water Utilities Carmel Water Utilities Plant 45
Attn: Accts. Payable Attn: KenR
3450 W. 131st Street 5484 E. 131st St.
Westfield, IN 46074 Carmel, IN 46033
r u
P.O. Number Terms Rep Ship Via F.O.B. Project
KRI11510 Net 30 MY 11/16 /2010 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 62.50 6150T
1 Shipping Handling Shipping Handling 5.95 5.95T
Sales Tax 0.00% 0.00
oe
Please Note:
Our address has changed.
The new address is:
Buds Engraving
13482 Gypsum Way
Fishers, IN 46038
Remember, you can email us
Bud @BudsEngravingxom
Total $68.45
VOUCHER 103512 WARRANT EI ALLOWED
004400 IN SUM OF
BUD'S ENGRAVING (Formerly A Young
13482 GYPSUM WAY
FISHERS, IN 46038 pP �n NS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100822 01- 6200 -03 $68.45
Voucher Total $68.45
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 12/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2010 100822 $68.45
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 Officer