164233 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 096126 Page 1 of 1
ONE CIVIC SQUARE FIREFIGHTERS SEWING SERVICE
CARMEL, INDIANA 46032 7114 THOUSAND OAKS LANE CHECK AMOUNT: $180.00
INDIANAPOLIS IN 46214 CHECK NUMBER: 164233
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NU AMOUNT DESCRIPTION
1120 4350900 08 -1044 180.00 OTHER CONT SERVICES
s
I
a aa ��A. e4e 1¢ s
Firefighters Sewing Service Invoice
7114 Thousand Oaks Lane
Date Invoice
Indianapolis, IN 46214
9/24/2008 08 -1044
Bill To Ship To
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 9/24/2008
Quantity Item Code Description Price Each Amount
6 Name Patch 3" L/Y Letters 30.00 180.00T
0.00% 0.00
Total $180.00
I�
VOUCHER NO. WARRANT NO:
ALLOWED 20
Y Firefighters Sewing Service
IN SUM OF
7114 Thousand Oaks Lane
Indianapolis, IN 46214
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08 -1044 43- 509.00 $180.00 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
SEP 2 9 2008
r
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))
08 -1044 Sew Names on Turnout Gear $180.00
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