HomeMy WebLinkAbout219654 05/07/2013 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: $80.00
FISHERS IN 46038
CHECK NUMBER: 219654
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 274967 80 . 00 OTHER CONT SERVICES
BER ID.' E SEAM ,INC INVOICE NO. 2 7 4 9 6 7
14544 EYNN AVENUE -
FISHERS, IN 46038
(317);.776-1849 0 -
SOLD SHIPPED TO VIA
ADDRESS ADDRESS
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CITY,S E,ZIP CITY,STATE,ZIP
CUSTOMER ORDER N0. SOLD BY TERMS DATE
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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))
274967 $80.00
1 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
Behind the Seams
IN SUM OF $
14544 Lynn Avenue
Fishers, IN 46038
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 274967 I 43-509.00 I $80.00 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
MAY
i62iAl2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund