HomeMy WebLinkAbout187710 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC CHECK AMOUNT: $180.00
1, CARMEL, INDIANA 46032 14544 LYNN AVE
FISHERS IN 46038
CHECK NUMBER: 187710
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 555504 100.00 OTHER CONT SERVICES
1120 4350900 555505 80.00 OTHER CONT SERVICES
EEHIND THE SEAMS, INC INVOICE N o.
14544 LYNN AVENUE
FISHERS, IN 46038 5 5 5 504
(317) 776 -1849; I N VOICE
SOLD SHIPPED TO VIA
ADDRESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUST MER'S ORDER SALESPERSON TERM F.O.B. DATE
8740
AFAIND THE, SEAMS, INC INVOICE NO.
T 14544 LYNN AVENUE
FISHERS, IN 46038
(317) 776 -1849. INVOICE
SOLgvTOi SNIPPED TO VIA
ADDRESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
8740
VOUCHER NO. WARRANT NO.
ALLOWED 20
Behiid the Seams
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1 120 555505 43- 509.00 $80.00 1 hereby certify that the attached invoice(s), or
1120 555504 43- 509.00 $100.00 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
UL
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))
555505 $80.00
555504 $100.00
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