245750 06/03/15 /dCHECITY OF CARMEL, INDIANA VENDOR: 025235
CK AMOUNT: $**"""***25.00*
ONE CIVIC SQUARE BEHIND THE SEAMS, INC
CARMEL, INDIANA 46032 14544 LYNN AVE CHECK NUMBER: 245750
+yiroN. FISHERS IN 46038 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 270610 25.00 OTHER CONT SERVICES
BEHIND THE SEAMS,INC. INVOICE NO. 270610
14544 LYNN AVENUE
FISHERS, IN 46038 -
(3.17) 776-1849 • -
SOLD T SHIPPED TO VIA
ADDRESS ADDRESS
CITY, A ZIP CITY,STATE,ZIP
GU$TOMEA ORDER Na FSOLD.a. TERMS FOB DATE
f
It adanlS'D8740 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 270610 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
jUN 2M
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))
270610 $25.00
I
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
120-
Clerk-Treasurer
20Clerk-Treasurer