HomeMy WebLinkAbout189687 09/14/2010 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: $50.00
FISHERS IN 46038
CHECK NUMBER: 189687
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 555517 50.00 OTHER CONT SERVICES
BEHIND THE SEAMS, INC.- INVOICE NO.
14544 LYNN AVENUE 555517
FISHERS, IN 46038 IN VOICE
(317) 776 -1149
SOLQVM SHIPPED TO VIA
ADDRESS Loe ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
COST ER'S,ORDER SALESPERSON r TERM FOB. DAT
&adm.—
8740
VOUCHER NO. WARRANT NO.
ALLOWED 20
Behind thy+ Seams
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 555517 43- 509.00 $50.00 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 exc9 Ir 1 3 c
V
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))
555517 $50.00
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