225297 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 360714 Page 1 of 1
` ONE CIVIC SQUARE BUD'S ENGRAVING
CARMEL, INDIANA 46032 13482 GYPSUM WAY CHECK AMOUNT: $754.00
? FISHERS IN 46038 CHECK NUMBER: 225297
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 131521 754 . 00 OTHER EXPENSES
Bud's Engraving Invoice
13482 Gypsum Way
Fishers, IN 46038 Date Invoice#
Phone: (888) 736-7687 Federal 1D# 26-1668271 10/9/2013 131521
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: Ken Rhodes
Carmel,IN 46074 Carmel,IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
KRIOOI 13 Net 30 MY 10/9/2013 Delivered
Quantity Item Code Description Price Each Amount
1 One Lot. Engraved plates 754.00 754.00T
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 @BudsEngravingxom
Total $754.00
VOUCHER # 133031 WARRANT # ALLOWED
004400 IN SUM OF $
BUD'S ENGRAVING
13482 GYPSUM WAY
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
131521 01-6200-03 $754.00
i
Voucher Total $754.00
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 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201: 131521 $754.00
I hereby certify that the attached invoice(s), or bill(s) is(are) true and
correct and I have audited same in accordance with IC5-11-10-1.6
Date Officer