HomeMy WebLinkAbout203791 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $46.75
CARMEL, INDIANA 46032 13482 GYPSUM WAY
FISHERS IN 46038 CHECK NUMBER: 203791
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 101095 46.75 OTHER EXPENSES
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice
Phone: (888) 736 -7687 Federal ID# 26- 1668271 10/27/2011 101095
Fax: (888) 381 -0710
Bill To Ship To
Carmel Water Utilities Csrmel Water Utilities Plant #5
Attn: Accts. Payable Attn: Ken R
3450 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
KR 102711 Net 30 MY 10/27/2011 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 44.00 44.001'
1 Shipping Handling Shipping Handling 2.75 2.75T
Sales "fax 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 .$46.75
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 Purchase Order No.
13482 GYPSUM WAY Terms
FISHERS, IN 46038 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 101095 $46.75
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
Date Officer
VOUCHER 112965 WARRANT ALLOWED
004400 IN SUM OF
BUD'S ENGRAVING
13482 GYPSUM WAY
FISHERS, IN 46038 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101095 01- 6200 -03 $46.75
Voucher Total $46.75
Cost distribution ledger classification if
claim paid under vehicle highway fund