HomeMy WebLinkAbout251001 11/04/15 '� CITY OF CARMEL, INDIANA VENDOR: 367803
® it ONE CIVIC SQUARE BIKE FIXATION CHECK AMOUNT: $ *......93.70*
CARMEL, INDIANA 46032 2647 37TH AVE S UNIT 1 CHECK NUMBER: 251001
.y_'oN.�� MINNEAPOLIS MN 55406 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 1617 93.70 REPAIR PARTS
Invoice
Bike Firtation OCT 9 6 2015
2647 37th Ave. S. Unit 1 B`
F'XTATOON Minneapolis, MN 55406 Date Invoice#
sales@bikefixtation.com bikefixtation.com 10/25/2015 1617
612-568-3494 www.bilcefistation.com
Bill To Ship To
Carmel Clay Park and Rec Carmel Clay Park and Rec
Administration Office Attn:Audrey Kostrzewa
1411 E. 116th Street 1427 E 116th Street
Carmel,1N 46032 Carmel,1N 46032
SO Number PO Number Terms Rep Ship Via
861 XX2778 Due on receipt AL 10/6/2015 UPS
Quantity Item Code Description U/M Price Each Amount
3 151156 17.5"pump air hose 13.50 40.50T
3 151122 Presta/Schraeder Air chuck 5.40 16.20T
3 141166 High Security Hose Coupler 9.00 27.00T
I Shipping Charges Shipping and Handling Charges 10.00 10.00T
Notes:
1.Email tracking to
dkoepper@carmelcla),parks.com
carmelclayparks.com
2.Prices includes 10%discount for municipalities
3.317.573.4026
Ship Date:06-Oct-2015
Tracking#: 1ZA673 V00396045957
DJ
Total $93.70
Payments/Credits $0.00
Balance Due $93.70
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.
Bike Fixtation Terms
2647 37th Ave. S. Unit 1
Minneapolis, MN 55406
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO# Amount
10/25/15 1617 Bike station repair parts on the Monon Greenway xx2778 $ 93.70
Total
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
i
Voucher No. Warrant No.
Bike Fixtation Allowed 20
2647 37th Ave. S. Unit 1
Minneapolis, MN 55406
In Sum of$
$ 93.70
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1617 4237000 $ 93.70 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
October 26, 2015
Signature
$ 93.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund