HomeMy WebLinkAbout244449 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: T359841
ONE CIVIC SQUARE CARMEL CYCLERY CHECK AMOUNT: $"'••"•123.96'
x• _� CARMEL, INDIANA 46032 230 w CARMEL DRIVE CHECK NUMBER: 244449
' CARMEL IN 46032 CHECK DATE:; 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239011 123.96 SPECIAL DEPT SUPPLIES
Stewart, Lisa M
From: Littlejohn, David W
Sent: Tuesday,April 14, 2015 12:02 PM
To: Stewart, Lisa M
Subject: FW: Carmel Cyclery LLC Quote#113160
Here is the emailed receipt for the helmets and bike locks. Let me know if you need anything else.
Thanks,
David Littlejohn, AICP
Alternative Transportation Coordinator
Department of Community Services
City of Carmel
One Civic Sq -
Carmel, IN 46032
(317) 571-2306
g j Please consider the environment before printing this e-mail
From: Carmel Cyclery LLC [mailto:noreplycd)merchantos.com]
Sent: Tuesday, April 14, 2015 11:52 AM
To: Littlejohn, David W
Subject: Carmel Cyclery LLC Quote #113160
Carmel Cyclery LLC
230 W Carmel Drive
Carmel, IN 46032
317-575-8588
04/14/2015 11:51:15 AM
Quote#: 88
Ticket: 220000113160
Register: Register 1
Employee: Jon
Customer: David Littlejohn
Work-.-31-7-5-71-2306-
Mobile:
ork:-31-7-571-2306 Mobile: 317-443-8774
Item Qty. Price
Helmet Specialized Align Silver 2 $79.98
Kryptonite KryptoFlex 1018 Combo Cable Lock: 6' x 2 $43.98
lomm
Subtotal $123.96
Total Tax $0.00
Total $123.96
www.carmelcyclery.com/goto/privacy return policy
Returns on accessories must be made within 30 days of purchase. No cash refunds w/o original sales receipt. Bicycles, &
car racks in brand new condition may be exchanged, or returned within 48 hours. A 10% restocking fee will apply. Receipt
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Cyclery
IN SUM OF$
230 W. Carmel Drive
I
Carmel, IN 46032
$123.96 I
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS l
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 42-390.11 $123.96
I hereby certify that the attached invoice(s), or
I
bill(s) is (are) true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
I
Friday, April 17, 2015
,I
i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I ,
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))
04/14/15 Bike locks, bike helmets $123.96
I
i
7
i,
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
f
20
Clerk-Treasurer
i