HomeMy WebLinkAbout183731 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $365.00
i 14544 LYNN AVE
`roe NOBLESVILLE IN 46060 CHECK NUMBER: 183731
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 831220 95.00 OTHER CONT SERVICES
1120 4350900 831222 270.00 OTHER CONT SERVICES
J3ExlN6 THE SEAMS INC. INVOICE NO.
145" LYNN AVENUE "Z1 9
f' FISHERS, IN 460 -L c-
(317) 776 -1849 I NVOICE
SOLD TO y SHIPPED TO VIA
ADDRESS ADDRESS
56 STATE, Zip CITY, STATE, ZIP
C[JSTONiER'S ORDERa SALESPERSON` TER S F:O B DATE
v
8740
VO NO.,. WARR NO.
ALLOWED 20
Behind the: Seams
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 831222 43- 509.00 $270.00 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
MAR 2 6 2010
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))
831222 $270.00
1 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
2Q
Clerk- Treasurer
HIND THE SEAMS, INC. INVOICE NO. I >f
14544 LYNN AVENUE L 9— c„ as
FISHERS, IN 4663t
I NVO ICE
a
(317).776 -11349
SOL 1 SHIPPED TO VIA
ADDRESS ADDRESS
k
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOMER'S ORDER SALESPERSON TERM F.OB DATE
tl
At
Ll
67-2e
6C!i.9daRis
8740
VOUCHER NO, WARRANT NO.
ALLOWED 20
Behind the Seams
IN SUM OF
14544 Lynn Avenue
E•
Fishers, IN 46038
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 831220 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
MAR 2 S 2010
d
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))
831220 $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
20
Clerk- Treasurer