164894 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361999 Page 1 of 1
ONE CIVIC SQUARE QUALITY BUSINESS ENGRAVING
CARMEL, INDIANA 46032 3821 DUNNING RD CHECK AMOUNT: $369.00
ROCHESTER HILLS MI 48309 CHECK NUMBER: 164894
CHECK DATE:. 1011612008
D ARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1047 4239099 16881 369.00 OTHER.M2SCELLANOUS
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Quality Business Engraving
3821 Dunning Road Invo
Rochcster Hills, M148309 RFC TV ED Date Invoice
(248) 852 -5123 or (888) 454 -5123
Fax (248) 852 -5153 www.q'betags.com S E P 2 3` 9/3/2008 16881
BY:
Bill To Ship To
CARMEL CLAY CARMEL CLAY
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL, IN 46032
P.O. Number Terms Ship Via
19235 Net 30 9/3/2008 UPS
Item Code Description Quantity Price Each Amount
Sign ROUND ENGRAVED LOCKER TAGS WHITE /BLACK 114 1.35 153.90
Sign ROUND ENGRAVED LOCKER TAGS WHITE /RED 97 1.35 130.95
Sign ROUND ENGRAVED LOCKER TAGS WHITE /BLUE 21 1.35 28.35
Sign ROUND ENGRAVED LOCKER TAGS WHITE /GREEN 18 1.35 24.30
Sign KEY RINGS SET OF 100 3 8.00 24.00
Shipping UPS 1 7.50 7.50
R CFTV- D
SEP .1 0 2008
B'Y:
Purchase
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Purchaser cA 7 p L V Y
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Thank you for your business. o
Sales Tax (6.0 $0.00
Total $369.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19235 F
Quality Business Engraving Terms
3821 Dunning Road
Rochester Hills, MI 48309
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/08 16881 Key tags 369.00
Total 369.00
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
i
Voucher No. Warrant No.
Quality Business Engraving Allowed 20
3821 Dunning Road
Rochester Hills, MI 48309
In Sum of
369.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 16881 4239099 369.00 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
1 -Oct 2008
Signature
369.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund