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