166597 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING
CARMEL, INDIANA 46032 PO Box 147 CHECK AMOUNT: $7.75
FISHERS IN 46038 CHECK NUMBER: 166597
CHECK DATE: 12/10/2008
DEPARTMENT AC COUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 1 80287 7.75 OTHER MISCELLANOUS
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Bud's Engraving Invoice
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
11/25/2008 80287
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 11/25/2008 US Mail.
Quantity Item Code Description Price Each Amount
I Nameplate Engraved nameplate 2X10 BRONZE /WHITE 6.00 6.00
1 Shipping Handling Shipping Handling 1.75 1.75
Fax
Total $7.75
888 381 -0710
VOUCHER NO. 14 NO.
ALLOWED 20
Bud's Engraving
IN SUM OF
P.O. Box 47
Fishers, IN 46038
$7.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NQ ACCT #!TITLE AMOUNT Board Members
1120 80287 42- 390.99 $7.75 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
c
f1 n
1
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
Z.
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))
80287 Nameplate $7.75
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