HomeMy WebLinkAbout182265 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 14544 L NN A E 46060
`,ray CHECK NUMBER: 182265
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4360900 831211 30.00 OTHER CONT SERVICES
..1gE1$1ND 'I'IIE SEAMS, INC. �v?
INVOICE NO. V 1
14544 LYNN AVENUE Ce'
FISHERS, IN 46 0391 IN VO ICE
(317) 776 -1849'
SO SHIPPED TO VIA
A RESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOME 'S RDER SALESPERSON TERM F.O.B. DATE
3a ov�
ad�
8740
i
VOUCHeR NO. WARRANT NO.
ALLOWED 20
Beni_nd the Seams
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 831211 43 509.00 $30.00 I 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
7
r
9
�9
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))
831211 $30.00
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
20
Clerk- Treasurer