HomeMy WebLinkAbout246207 06/17/15 ,"• CITY OF CARMEL, INDIANA VENDOR: 025235
'• ONE CIVIC SQUARE BEHIND THE SEAMS, INC CHECK AMOUNT: $********95.00*
?� CARMEL, INDIANA 46032 14544 LYNN AVE CHECK NUMBER: 246207
vy, / FISHERS IN 46038 CHECK DATE: 06/17/15
tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 270614 95.00 OTHER CONT SERVICES
IaEH"TH9 SEAMS,INC. INVOICE NO.
14544 LYNN AVENUE 270614
FISHERS, IN 4603
(317) 776-1849
0
SOLDTO,,-4 SHIPPED TO VIA
ADDRESS _ ADDRESS
.
CITY,SIP91PCITY,STATE,ZIP
Cu TOMER ORDER NO.= SOLD BY �C TERM DATA
1 !'061kd
9'?3ada=-D8740 0141
VOUCHER NO. WARRANT NO.
ALLOWED 20
Behind the Seams
IN SUM OF$
14544 Lynn Avenue
Fishers, IN 46038
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 270614 43-509.00 $95.00 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
2Qis
101AIr &AA
Fire Chief
Title
I
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))
270614 $95.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer