166204 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 096126 Page 1 of 1
ONE CIVIC SQUARE FIREFIGHTERS SEWING SERVICE CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 7114 THOUSAND OAKS LANE
INDIANAPOLIS IN 46214 CHECK NUMBER: 166204
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
4350900 08 -1050 1,800.00 OTHER CONT SERVICES
I 4g
4
Firefighters Sewing Service I nv oice
7114 Thousand Oaks Lane
Indianapolis, IN 46214 Date Invoice
11/17/2008 08 -1050
Bill To Ship To
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, M 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 11/17/2008
Quantity Item Code Description Price Each Amount
2 Hose Bed Cover (4) Full length hose bed cover w/ bungie cord (Red/Yellow) t= �G��°` f- 1 1 y725.00 1,450.00T
1 Hose Bed Cover (3) Half length hose bed cover w/ snaps (Red) f 350.00 350.00T
L 0.00% 0.00
I� N
12-
�l3 c c
Tota $1,800.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Firefighters Sewing Service
IN SUM OF
7114 Thousand Oaks Lane
Indianapolis, IN 46214
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 08 -1050 43- 509.00 $1,800.00 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
NOV 2 4 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 20", "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))
08 -1050 Hose Bed Covers $1,800.00
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