HomeMy WebLinkAbout212938 09/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
4I�
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $1,080.00
CARMEL, INDIANA 46032 13482 GYPSUM WAY
a,row`o. FISHERS IN 46038 CHECK NUMBER: 212938
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 121290 1, 080 . 00 OTHER EXPENSES
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice#
Phone: (888) 736-7687 Federal [D# 26-1668271 8/29/2012 121290
Fax: (888) 381-0710
Bill To Ship To
Carmel Water Utilities Csrmel Water Utilities Plant#5
Attn: Accts.Payable 4915 E. 106th St
3450 W. 131 st Street Attn: Ken Rhodes
Carmel, IN 46074 Carmel, IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
KR82212 Net 30 MY 8/29/2012 Delivered
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 1,080.00 1,080.00T
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 $1,080.00
VOUCHER # 122197 WARRANT # ALLOWED
004400 IN SUM OF $
BUD'S ENGRAVING
13482 GYPSUM WAY
FISHERS, IN 46038 j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121290 07-1050-06 $1,080.00
6�
CdNNec-f,or✓
Voucher Total $1,080.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 9/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2012 121290 $1,080.00
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
Date O cer