HomeMy WebLinkAbout194972 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
0 �f ONE CIVIC SQUARE BUD'S ENGRAVING
CARMEL, INDIANA 46032 13482 GYPSUM WAY CHECK AMOUNT: $14.75
FISHERS IN 46038
CHECK NUMBER: 194972
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 100884 14.75 OTHER MISCELLANOUS
Bud's Engraving
Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice
.Federal ID# 26- 1668271 /16 /2Q11 100884
Thane: (888) 736 -7687
Fax: (888) 381 -0710
Bill To Ship To
Carmel Fire Department Carmel Fire 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 2/16/2011 US Mail
Quantity Item Code Description Price Each Amount
I Nameplate Engraved nameplate 6.00 6.00
1 2X8 Desk Holder 6.00 6-00
I Shipping Handling Shipping Handling 2.75 2.75
Please Note:
Our address has changed.
The new address is:
Buds Engraving
134_82 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
$1 4.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1120 I 100884 I 42- 390.99 I $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
A 1
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))
100884 Hulett $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