HomeMy WebLinkAbout244885 05/05/15 �4�q
?+�.. ta. CITY OF CARMEL, INDIANA VENDOR: 025235
ig ONE CIVIC SQUARE BEHIND THE SEAMS, INC CHECK AMOUNT: S•"""'25.00'
i rte: CARMEL, INDIANA 46032 14544 LYNN AVE CHECK NUMBER: 244885
9M�TON G�` FISHERS IN 48038 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 270603 25.00 OTHER CONT SERVICES
TNID T199 M yy�T INVOICE M0. 270603
�E�][N� i 1711 S�t�i�le�l,�3�Co
14544 LYNN AVVNUE
FISHERS, IN 46038
(31.7) 776-1849 °
SOLD T& SHIPPED TO VIA
ADDRES ADDRESS
CITY, TE,ZIP ( � CITY,STATE,ZIP
CUSTOMER ORDER NO. SOLD BY TERMS ROB DATE
c',:9(am-o8740 01-11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Behind the Seams
IN SUM OF $
14544 Lynn Avenue
Fishers, IN 46038
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 270603 43-509.00 $25.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except MAYo2015
'.')'f
P(PAV XJ.
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
270603 $25.00
I
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
, 20
Clerk-Treasurer
f.