214579 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING CHECK AMOUNT: $1,541.00
CARMEL, INDIANA 46032 13482 GYPSUM WAY
roe FISHERS IN 46038 CHECK NUMBER: 214579
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 121329 1, 541 . 00 OTHER EXPENSES
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice#
Federal ID# 26-I663271
Phone: (888) 736-7687 10/29/2012 121329
Fax: (888) 381-0710
Bill To Ship To
Carmel Water Utilities Carmel Water Utilities Plant#1
Attn: Accts.Payable 4915 E. 106th St
3450 W. 131 st Street Attn: KenR/Plt#1 tags
Carmel,IN 46074 Carmel.IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
W0975-h Net 30 MY 10/29/2012 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 1,516.00 1.516.00T
1 Shipping&Handling Shipping&Handling 25.00. 25.00T
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
VOUCHER # 122764 WARRANT # ALLOWED
004400 IN SUM OF $
BUD'S ENGRAVING
13482 GYPSUM WAY
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
121329 07-1050-06 $1,541.00
Co�NeC-� ioA/
Voucher Total $1,541.00
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 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 121329 $1,541.00
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
1111,41 Z'
Date Officer