163167 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $13.75
CARMEL, INDIANA 46032 PO BOX 147
FISHERS IN 46038 CHECK NUMBER: 163167
CHECK DATE: 9/3/2008
DEPA RTMENT ACCOU NT N UMBE R I NVOICE NUMBER AMOU DESCRIPTION
1120 4239099 80197 13.75 OTHER MISCELLANOUS
Bud's Engraving Invoice
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
8!14/2008 11117
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Attn: Gary Carter Alin: Bob Van Voorst
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 8114/2008 US Mail
Quantity Item Code Description Price Each Amount
4 engraved plate 5 /8x2 3/8 3.00 12.00
1 Shipping Handling Shipping Handling 1.75 L75
Fax
Total $13.75
888- 381 -0710
VOUCHER NO. WARRANT NO.
ALLOWED 20
,.Bud's Engraving
IN SUM OF
P.O. Box 47
Fishers, IN 46038
$13.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 80197 42- 390.99 $13.75 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
AUG 2 9 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts s 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))
80197 Plates for R45 Lines $13.75
1 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