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156166 02/06/2008 I 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: $20.00 INDIANAPOLIS IN 46214 CHECK NUMBER: 156166 CHECK DATE: 2/612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION i 1120 4350900 6264 20.00 OTHER CONT SERVICES w j j t' ?3 i r Fire Fighters Sewing Service INVOICE 7114 THOUSAND OAKS LANE Indianapolis, IN 46214 DATE INVOICE 317 457 -8215 01/21/2008 6264 r BILL TO: SHIP TO: CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 UNITED STATES UNITED STATES i I General P.O. NUMBER TERMS PROJECT Net 15 QUANTITY DESCRIPTION RATE AMOUNT 3.00 PATCH PIN HOLES $2.50 $7.50 2.00 REPAIR SMALL TEAR $5.00 $10.00 1.00 REPAIRED SUSPENDER CLIP $2.50 $2.50 SHIP VIA SHIP DATE TRACKING NO. TOTAL $20.00 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)) f Mkt' Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 y 20 i AD re Cost distribution ledger classification if Title claim paid motor vehicle highway fund