250752 10/21/15 Invoice
ORDER-84436 THE LEAGUE
Order Information OF AMERICAN BICYCLISTS
Date 10/13/2015 since 1880
PO Number
Status Open
Balance Due $825.00
Credit Due $0.00
Customer Information
Company Name Carmel
Account Phone (317)571-2417
Billing Street 1 Civic Square
Billing City Carmel
Billing State/Province IN
Billing Zip/Postal Code 46032
Billing Country
Order Line Items
Product Short Description Unit Price Quantity Unit Discount Total
BFC Signs $55.00 15 $825.00
Tax Amount $0.00
Total $825.00
The League of American Bicyclists, 1612 K St NW Suite 308,Washington, DC 20006
202-822-1333. EIN 36-6206225
The League is a 501(c)3 nonprofit organization. Donations are fully tax-deductible unless otherwise noted. Personal membership
dues are partially tax-deductible; a tax statement is included with the membership card.
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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))
10/13/15 84436 $825.00
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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.
ALLOWED 20
League of American Bicyclists
IN SUM OF $
1612 K Street N.W., Suite 800
Washington, D.C. 20006
$825.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 84436 43-450.02 $825.00
I hereby certify that the attached invoice(s), or
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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
Thursd Oc ber 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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