HomeMy WebLinkAbout164169 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING
CHECK AMOUNT: $7.75
4? CARMEL, INDIANA 46032 PO BOX 147
FISHERS IN 46038 CHECK NUMBER: 164169
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4239099 80221 7.75 OTHER MISCELLANOUS
Bud's Engraving Invoice
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
9/9/2008 80221
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 9/9/2008 US Mail
Quantity Item Code Description Price Each Amount
I Nameplate Engraved nameplate 2X 10 6.00 6.00
1 Shipping Handling Shipping Handling 1.75 1.75
Fax
Total $7.75
888 381 -0710
VOUCHER NO._ WARRANT NO.
Bt,�1's Engraving ALLOWED 20
IN SUM OF
P.O. Boxes 1
Fishers, IN 46038
$7.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 80221 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
n
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))
80221 Office Door Plate $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