HomeMy WebLinkAbout155663 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING
CARMEL, INDIANA 46032 Po BOX 147 CHECK AMOUNT: $36.00
FISHERS IN 46038 CHECK NUMBER: 155663
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 80004 36.00 OTHER MISCELLANOUS
Bud's Engraving
Invoice
PQ Box 147
Date invoice#
Fishers, IN 46035 -0147
1/8/2008 80004
Bill To Ship To
Cannel Fire Department Carmel Fire Department
Attn: Gary Carter Attn: Gary Carter
2 Civic Sgwtrc 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Steve Reeves Net 30 MY 1/8/2008 Delivered
Quantity Item Code Description Price Each Amount
6 engraved }date 3X6 re(Vwhite 6.00 36.00
Fax
Total $36.00
888- 381 -0710
i ti
Prest U d 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))
v
a
Totalb n�
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund