170738 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC CHECK AMOUNT: $278.00
CARMEL, INDIANA 46032 14544 LYNN AVE
NOBLESVILLE IN 46060 CHECK NUMBER: 170738
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 113871 278.00 OTHER CONT SERVICES
BEHIND THE SEAMS INC: INVOICE NO: 87
14544 AVENUE'
FISHERS, IN 46038
IN VO ICE
3177 776
SO F SHIPPED TO VIA
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ADDR ADDRESS
CITY, yATE, ZIP CITY, STATE, ZIP
CUSTOMER'S ORDER SA LESPERSON,,�,_ T Fo;B. DATE
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8740
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))
113871 Repair Hosebed Covers SCBA Bags $278.00
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
VOUCHER NO. WAR NO.
ALLOWED 20
Behir;d the Seams
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$278.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 113871 43- 509.00 $278.00 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
APR 13 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund