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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