172238 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING
CARMEL, INDIANA 46032 PO BOX 147 CHECK AMOUNT: $12.00
FISHERS IN 46038 CHECK NUMBER: 172238
CHECK DATE: 511312009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMB AM OUNT DESCRIPTION
1120 4239099 80410 12.00 OTHER MISCELLANOUS
I
Bud's Engraving Invoice
PO Box 147
Date Invoice
Fishers, IN 46038 -0147
5/5/2009 80410
Bill To Ship To
Carmel Fire Department Carmel Fire Department
Attn: Gary Carter Attn: Gary Carter
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 MY 5/5/2009 Delivered
Quantity Item Code Description Price Each Amount
1 2X8 Desk Holder 6.00 6.00
1 Nameplate Engraved nameplate 2 LINE 6.00 6.00
Fax
Total $12.00
888 -381 -0710
i`
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
80410 Dolen $12.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Bud's Engraving
IN SUM OF
P.O. Box 47
Fishers, IN 46038
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 80410 42- 390.99 $12.00 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
MAY 11 2009
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund