179141 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING
i CHECK AMOUNT: $41.95
CARMEL, INDIANA 46032 PO BOX 147
FISHERS IN 46038 CHECK NUMBER: 179141
CHECK DATE: 11/11/2009
CEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6 5023990 80520 41.95 OTHER EXPENSES
Bud's Engraving invoke
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
10/7/2009 80520
Bill To Ship To
City of Carmel Water Utilities Csrmet Water Treatment Plant 45
Attn: Accts. Payable Attn: KenR/SL2Tags
3450 W. 131 st Street 5484 E. 126th St
Westfield, IN 46074 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
KRIO0709 Net 30 MY 10/7/2009 US Mail
Quantity Item Code Description Price Each Amount
6 Nameplate Engraved nameplate 6.00 36.00T
I Shipping Handling Shipping Handling 5.95 5.957
Sales Tax 0.00% 0.00
Fax
Total $41.95
888 -381 -0710
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.
PO BOX 147 Terms
FISHERS, IN 46038 -0147 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 80520 $41.95
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 093480 WARRANT ALLOWED
004400 IN SUM OF
BOD'S ENGRAVING (Formerly. f ng
PO BOX 147 r` d)
FISHERS, IN 46038 -0147 )4` z
O
A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
80520 01- 6200 -04 841.95
Voucher Total $41.95
Cost distribution ledger classification if
claim paid under vehicle highway fund