HomeMy WebLinkAbout215287 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
ONE CIVIC SQUARE BUD'S ENGRAVING
CARMEL, INDIANA 46032 13482 GYPSUM WAY CHECK AMOUNT: $53.75
FISHERS IN 46038
CHECK NUMBER: 215287
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 121331 53 . 75 1050 . 06
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice#
P Federal ID# 26-1668271
Phone: (888) 736-7687
11/2/2012 121331
Fax: (888) 381-0710
Bill To Ship To
Carmel Water Utilities Carmel Water Utilities Plant#
Attn: Accts.Payable 4915 E. 106th St
3450 W. 131 st Street Attn: Ken RPIt#11 tags
Carmel,IN 46074 Carmel,IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
W09751 Net 30 MY 11/2/2012 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 50.00 SO.00T
I-:Shipping&Handling- Shipping&Handling 3.75 . . _ . .. .. _ .75T
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 $53.75'
VOUCHER # 122980 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
121331 07-1050-06 $53.75
C ONNe a"a
Voucher Total $53.75
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 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 121331 $53.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date icer