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HomeMy WebLinkAbout220076 05/21/2013 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: $335.00 FISHERS IN 46038 CHECK NUMBER: 220076 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 274973 335 . 00 OTHER CONT SERVICES BEl"SD Tlff'E SEAMS,INC. 14544 LYNN AVENUE INVOICE NO. 274973 FISHERS, IN 46038 f (317) 776-1849 0 SO TO SHIPPED TO VIA ADDRESS ADDRESS crrrsTATE,ZIP CITY,STATE,ZIP CUSTOM R ORD`R SOLD BY TERMS" DATES / �SU L ge —49V 1 L v &a&n S-D8740 01-11 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)) 274973 Repair Gear $335.00 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 $335.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 274973 I 43-509.00 I $335.00 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 2 0 2,013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund