HomeMy WebLinkAbout185656 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC
CARMEL, INDIANA 46032 14544 LYNN AVE CHECK AMOUNT: $29.00
NOBLESVILLE IN 46060
CHECK NUMBER: 185656
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 831236 29.00 OTHER CONT SERVICES
S
,OEHIND THE SEAMS, INC. INVOICE NO.
14544 LYNN AVENUE 6
FISHERS, IN 4643
(317) 776-1449 IN V OICE
SOLD T L SHIPPED TO VIA
ADDR 4 1 ADDRESS
i
CITY, ZIP CITY, STATE, ZIP
CiJSTOMER'_S ORDER SALESPERSON'. TERMS FOB DAT
L
8740
VOUCHER NO. WARRANT NO.
ALLOWED 20
Behind the Seams
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$29.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 831236 43- 509.00 $29.00 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
U
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))
831236 $29.00
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