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