HomeMy WebLinkAbout198436 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 14544 LYNN AVE
.o� FISHERS IN 46038 CHECK NUMBER: 198436
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 764721 175.00 OTHER CONT SERVICES
1120 4350900 764722 95.00 OTHER CONT SERVICES
INVOICE NO.
BE HOP 'HIE SEAMS, INC 7 2
X4-4 LYNN AVENUE
FISHERS, IN 46038 INVOICE-
17 776 -1849
SOL� SHIPPED TO VIA
ADDRESS ADDRESS
CI STATE, ZIP CITY, STATE, ZIP
CUSTOMER S ORD R S 1LESPERSON TERM FOB S x *Zr DATE u
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8740
BEHIND THE BEAMS, INC- INVOICE NO. 6
14544 LYN AVENUE
FISHERS9 I N 46039 (311)7 -184 IN V O I CE
SOLI?'-T0 SHIPPED TO VIA
ADDFFESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOMERS ORDER SALESPERcON ERMC *w FOB DATE zp
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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))
764722 $95.00
764721 Repair Gear $175.00
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
20
Clerk- Treasurer
VOUCHER NO. WA RRANT 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 764722 43- 509.00 $95.00 1 hereby certify that the attached invoice(s), or
1120 764721 43- 509.00 $175.00 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
JUN 10 2011
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund