HomeMy WebLinkAbout201147 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC
CHECK AMOUNT: $520.00
CARMEL, INDIANA 46032 14544 LYNN AVE
FISHERS IN 46038 CHECK NUMBER: 201147
CHECK DATE: 9/1 312 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 764736 140.00 OTHER CONT SERVICES
1120 4350900 764738 380.00 OTHER CONT SERVICES
INVOICE NO.
BEHIND THE SEAMS, INC. 764736
14544 LYNN AVENUE
FISHERS, IN 46038 I
317 776-
SoL SHIPPED TO VIA
ADDRESS 0 ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOMER S ORCER SALESPERSQN TERMS FOBS DATE r y
e
iL
l0
IUD
8740
BERM Lt 1iaE SEAMS, C. INVOICE NO. t 4 7 3
14. LYNN AVENUE
FISHERS, IN 46038 INVO ICE
7 76 1849
SOLD TQL/ SHIPPED TO VIA
ADDRESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOMERS ORDER SALESPERSON a s TERMS DAi EIS
4 f I' l
It— ZLxz
ell
,z.Q.=-
=;mss
8740
VOU NO. WARRANT NO.
Behind the Seams ALLOWED 20
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$520.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 764738 43- 509.00 $380.00 1 hereby certify that the attached invoice(s), or
1120 764736 43- 509.00 $140.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
S P 12 2011
Fire Chief
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))
764738 $380.00
764736 $140.00
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