HomeMy WebLinkAbout247158 07/15/15 �Y'. �,� CITY OF CARMEL, INDIANA VENDOR: 366468
® j• ONE CIVIC SQUARE BIKE INDY LLC CHECK AMOUNT: $*******360.00*
;ate; CARMEL, INDIANA 46032 801 W WASHINGTON STREET CHECK NUMBER: 247158
M��TON, INDIANAPOLIS IN 46204 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/23/15 360.00 FIELD TRIPS
~�
Carmel • Clay � r -
Parks&Recreation CHECK REQUEST; JUN -9 2015
Date:
Check a able to:
Name: 15, 1 e- T
Address: ini E
City, State, zips
Mail check to payee x Return check to requestor
Check Amount:$ 0 Date Required: a i
Check needed for: Le-Q8 Tke, wa a Fi e t �r i,-
To be paid from:
PO flif applicable)
Budget account-GL# I C)$,2 0 13' 41.3 LI 3(007
Budget Line Description Lea a c1 ilv_Wo.c 'Re-1(A I'%(J
Invoke(s)and Purchase Order(rf required)MUST be attached.
Requested by(print): tY1Q
Requested by(signature):
Approved by(signature of Division`Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff fomes/Check Request rev 7-7-08
MOrM
Bill To: Recipient/Contact:
College Wood Elementary
12415 Shelbourne Road
James Dowell 317-418- 67
Carmel,Indiana.46032 ! J N - 9 2015
7/23/2015 10 Paddle Boats 12-3pm $360 $360
fe`GTe��4a° SUBTOTAL $360.00
� r i
SALES TAX n�a
SHIPPING & HANDLING g/-a
+ jT37.11 � TOTAL DUE $360.00
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;
366468 Bike Indy LLC Terms
801 W. Washington Street
Indianapolis, IN 46204
F
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/15 7/23/15 LTW field trip 7/23/15 38515 $ 360.00
Total Is 360.00
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.
366468 Bike Indy-LLC Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of$
i
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
I
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-13 7/23/15 4343007 $ 360.00 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
I
July 9, 2015
Y`
Signature
$ 360.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if .Title
claim paid motor vehicle highway fund
I
1,