157409 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $10.50
CARMEL, INDIANA 46032 PO BOX 147
FISHERS IN 46038 CHECK NUMBER: 157409
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_-1120 4239099 80065 10.50 OTHER MISCELLANOUS
Bud's Engraving Invoice
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
3/11/2008 80065
Bill To Ship To
Camiel lire Depu Cannel Fire Department
Attn: Gary Carter Attu: Gary Carter
2 Civic Square 2 Civic Square
Cannel IN 46032 C=iel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 MY 3/11/2008 LIS Mail
Quantity Item Code Description Price Each i Amount
i Nameplate Engraved nameplate 5.00 5.00
1 2x101telder gold/desk 5.50 5.50
Fax
Total $10.50
888 381 -071.0
VOUC -^NO. WARRANT NO.
6uci's Engraving ALLOWED 20
IN SUM OF
P.O. Box 47
Fishers, IN 46038
$10.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 80065 42- 390.99 $1 0.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0311110$ 80065 Nameplate Training Director $10.50
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