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HomeMy WebLinkAbout202938 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1 ONE CIVIC SQUARE BUD'S ENGRAVING CARMEL, INDIANA 46032 13482 GYPSUM WAY CHECK AMOUNT: $290.50 FISHERS IN 46038 CHECK NUMBER: 202938 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 101079 290.50 OTHER EXPENSES Bud's Engraving Invoice 13482 Gypsum Way Fishers, IN 46038 Date Invoice P Federal ID# 26- 1668271 Phone: (888) 736 -7687 1 0/6/2011 101079 Fax: (888) 381 -0710 Bill To Ship To Carmel Water Utilities Csrmel Water Utilities Plant #5 Attn: Accts. Pavable Attn: Ken R 340 W. 131 st Street 5484 E. 126th St. Carmel, IN 46074 Carmel, IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project KRI05I I Net 30 MY 10/6/2011 US MaiI Quantity Item Code Description Price Each Amount I One Lot Engraved plates 284.00 284.00T I Shipping Handling Shipping Handling 6.50 6.5OT Sales Tax 0.00% 0.00 Please Note: Our address has changed. The new address is: Buds Engraving 13482 Gypsum Way Fishers, IN 46038 Remember, you can email us Bud@BudsEngraving.com Total $290.50 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 004400 BUD'S ENGRAVING (Formerly A Young Enterpri! Purchase Order No. 13482 GYPSUM WAY Terms FISHERS, IN 46038 Due Date 10/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201' 101079 $290.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have o udiited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 112645 WARRANT ALLOWED 004400 IN SUM OF BUD'S ENGRAVING (Fm,,,, r� 13482 GYPSUM WAY FISHERS, IN 46038 WATER opERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO.# INV ACCT AMOUNT Audit Trail Code 101079 01- 6200 -04 $290.50 Voucher Total $290.50 Cost distribution ledger classification if claim paid under vehicle highway fund