219669 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
0 ` ONE CIVIC SQUARE BUD'S ENGRAVING _ CHECK AMOUNT: $1,346.00
CARMEL, INDIANA 46032 13482 GYPSUM WAY
FISHERS IN 46038 CHECK NUMBER: 219669
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 131401 1, 346 . 00 OTHER EXPENSES
I
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice#
Phone: (888) 736-7687
Federal 1D9 26-1668271 4/3/2013 131401
Fax: (888) 381-0710
Bill To Ship To
Carmel Water Utilities Carmel Water Utilities Plant#5
Attn: Aects. Payable 4915 E. 106th St
3450 W. 131 st Street Attn: Ken Rhodes/Plt#I Tags
Carmel, IN 46074 Carmel,IN 46033
I
P.O. Number Terms Rep Ship Via F.O.B. Project
W09798 Net 30 MY 4/3/2013 US Mail
Quantity Item Code Description Price Each Amount
1 One Lot Engraved plates 1,346.00 1,346.00T
I Shipping&Handling Shipping&Handling.
Sales Tar 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 $1,346.00
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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 4/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2013 131401 $1,346.00
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 Officer
VOUCHER # 131482 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
131401 01-6200-04 $1,346.00
I
Voucher Total $1,346.00
Cost distribution ledger classification if
claim paid under vehicle highway fund