HomeMy WebLinkAbout233107 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 354306
j ONE CIVIC SQUARE MICHAEL PITMAN CHECK AMOUNT: $********32.98*
s: 'a CARMEL, INDIANA 46032
CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 404057 32.98 AUTO REPAIR & MAINTEN
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Bicycle Garage Indy -- North.
4340 East 82nd Street
Indianapolis, IN 46250
317-842-4140
Fax: 317-577-0264
Transaction 0: 404057
Date: 5/21/2014 Time: 3:29:59 PM
Cashier: Julia McGinty Register 0: 1032
Items Amount
Ouerhaul Front Hub-Cup & Cone
Does not include parts
-->HU3 Josh Prater $14.99
15 8.00 BIC RPLMNT PART
-->15600 Josh Prater $8.00
Bearing 3/16" grade 25 bag/25
bag of 25 bearings
7->24000004 Josh Prater $4.99
15 5,00 BIC RPLMNT PART
--)15500 Josh Prater $5.00
Sub Total2,98�
Sales Tax $1.26
Total $34.24
Debit Cards Tendered $34.24
Change Due $0.00
Full refund vithin 14 days u/ receipt
for non-clearance goods in original condition
w/ all packaging. All returns subject to
manager approual. bgindy.coo - bgiFitness.coo
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael A. Pitman
IN SUM OF$
$32.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 404057 I 43-510.00 I $32.98 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
Friday ay 23, 2014
Chief of Police
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.
I
i
Payee
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/23/14 404057 rembursement for bicycle repair $32.98
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