HomeMy WebLinkAbout246733 06/30/15 0a uL 4ggM
CITY OF CARMEL, INDIANA VENDOR: T359841
ONE CIVIC SQUARE CARMEL CYCLERY
`/ '� CHECK AMOUNT: $*****1,222.39*
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CARMEL, INDIANA 46032 230 W CARMEL DRIVE CHECK NUMBER: 246733
MiloN' CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4359000 93 407.46 SPECIAL PROJECTS
1091 4359000 93 407.46 SPECIAL PROJECTS
1125 4359000 93 407.47 SPECIAL PROJECTS
Our point of sale system calls invoices"Quotes"so this Quote will act as the Invoice.
Carmel Cyclery LLC
230 W Carmel Drive LY:
N 2 3 2015
Carmel,IN 46032
317-575-8588 I
Quote
06/09/2015 01:27:22 PM
Quote M 93
Ticket:220000117861
Register:Register 2
g g
Employee:Patrick
Customer:Carmel Parks
Item Qty. Price
'14 Expedition Blu/Org/%Alht Md - ---- -
Serial#: wsbc606O7O3931 2 $879.98
Serial#:WSBC6060702861
'14 Expedition Sil/Blk Md 1 $439.99
Serial#:WSBC6060087401
Helmet Specialized Align Black 3 $119.97
Planet Bike Blinky Headlight and Taillight Set 3 $44.97
Kickstand Greenfield 305mm - 3 $35.97
Subtotal $1520.88
Discounts -$298.49
Total Tax $0.00
Total $1222.39
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 maybe exchanged,or returned within 48 hours.A 10%restocking fee
will apply.Receipt must accompany return.NON-Returnable: labor,installation,items w/damaged or missing parts,
consumable items such as food,batteries,CO2 cartridges,special orders.
Thank You Carmel Parks!
2 1111 l
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Carmel Cyclery LLC Terms
230 W Carmel Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/15 93 Bikes for staff use 38667 $ 407.47
6/9/15 93 Bikes for staff use 38667 $ 407.46
-.6/9/15 - 93 --- Bikes for staff use, 38667 $ 407.46
Total $ 1,222.39
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 No. Warrant No.
Carmel Cyclery LLC Allowed 20
230 W Carmel Drive
Carmel, IN 46032
In Sum of$
$ 1,222.39
i
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 93 4359000 $ 407.47 1 hereby certify that the attached invoice(s), or
1081-99 93 4359000 $ 407.46 bill(s)is(are)true and correct and that the
1091 93 4359000 $ 407.46 materials or services itemized thereon for
I which charge is made were ordered and
received except
June 25, 2015
Signature
$ 1,222.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title j
claim paid motor vehicle highway fund
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