172736 05/27/2009 *9 tif CITY OF CARMEL, INDIANA VENDOR: 025235 Page 1 of 1
ONE CIVIC SQUARE BEHIND THE SEAMS, INC
CARMEL, INDIANA 46032 14544 LYNN AVE CHECK AMOUNT: $75.00
NOBLESVILLE IN 46060 CHECK NUMBER: 172736
CHECK DATE: 5/27/2009
DEPARTMENT ACCOU PO NUMB INVOICE NU MBER AMO DES CRIPTI ON
1120 4350900 113874 75.00 OTHER CONT SERVICES
r
JRE HIND THE SEAMS, INC INVOICE NO. 1 1 3 8 7 4
14544 LYNN AVENUE
FISHERS, IN 46038
(317) 776 -1849 I N VOICE
r SO SHIPPED TO VIA
ADDRESS ADDRESS
CITY, STATE, ZIP CITY, STATE, ZIP
CUSTOMER'S ORDER SALESPERSON TE S, F.O.B. DATE
8740
Prescribed by State Board of Accounts City Frrm 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))
113874 Replace Lettering on Turnout Gear $75.00
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 i'w. WARRANT N
Behind the Seams ALLOWED 20
IN SUM OF
14544 Lynn Avenue
Fishers, IN 46038
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 113874 43- 509.00 $75.00 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
which charge is made were ordered and
received except
au 2 2 200
/7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund