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157471 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 096126 Page 1 of 1 \M f ONE CIVIC SQUARE FIREFIGHTERS SEWING SERVICE CHECK AMOUNT: $65.00 CARMEL, INDIANA 46032 7114 THOUSAND OAKS LANE INDIANAPOLIS IN 46214 CHECK NUMBER: 157471 CHECK DATE: 3/19/2008 DEPARTMENT' a ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1120 �r 4350900 08 -1013 65.00 OTHER CONT SERVICES Firefighters Sewing Service Invoice S 7114 Thousand Oaks Lane Indianapolis, IN 46214 Date Invoice 3/3/2008 08 -1013 Bill To Ship To Carmel Fire Dept. Carmel Fire Dept. 2 Civic Square 2 Civic Square Carmel, fN 46032 Carmel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 30 3/3/2008 Quantity Item Code Description Price Each Amount 4 Repair Small Tear Patched a tear 1 or less 5.00 20.00T 1 Repair medium Tear Repair tear >1" up to 3" 10.00 10.00T 1 Replaced Velcro Replaced the Velcro on the fly of bunker pants 20.00 20.00T 1 Repair Pocket Patch holes in bellows pocket 15.00 15.00T 0.00% 0.00 Ida L-V" Total $65.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Fireighters Sewing Service IN SUM OF 7114 Thousand Oaks Lane Indianapolis, IN 46214 $65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 08 -1013 43- 509.00 $65.00 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 I which charge is made were ordered and received except 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)) 03/03/08 08 -1013 Repair Turn Out Gear Reecer, Weddington, Marcum $65.00 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