163647 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $65.00
;r CARMEL, INDIANA 46032 PO Box 147
FISHERS IN 46038 CHECK NUMBER: 163647
CHECK DATE: 911712008
DEPA ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 80201 65.00 OTHER EXPENSES
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Bud's Engraving
Invoice
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
8/19/2008 80201
Bill To Ship To
City of Carmel Water Treatment Utilities City of Carmel Water Treatment Utilities
Attn: Accts. Payable Attn: Ken Rhodes
3450 W. 131st Street 3450 W. 131st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 MY 8/19/2008 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 62.50 62.50T
1 Shipping Handling Shipping Handling 2.50 2.50T
Sales Tax 0.00% 0.00
Fax
Total $65.00
888 381 -0710
VOUCHER 083022 WARRANT ALLOWED
0044J0 IN SUM OF
BUD'S ENGRAVING (Formerly A Young
PO BOX 147
r FISHERS, IN 46038 -0147
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
80201 07'1'051 -84 $65.00
Voucher Total $65.00
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
s
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.
J
Payee
004400
BUD'S ENGRAVING (Formerly A Young Enterpri: Purchase Order No.
PO BOX 147 Terms
FISHERS, IN 46038 -0147 Due Date 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 80201 $65.00
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 ffi