HomeMy WebLinkAbout259763 06/16/16 �u!..Figy
`/ CITY OF CARMEL, INDIANA VENDOR: 367803
® a ONE CIVIC SQUARE BIKE FIXATION CHECK AMOUNT: $*******648.40*
�. =a; CARMEL, INDIANA 46032 2647 37TH AVE S UNIT 1 CHECK NUMBER: 259763
•M�*oN:�o` MINNEAPOLIS MN 55406 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 39851 2032 648:40 REPLACEMENT PUMP REBU
Voucher No. Warrant No.
367803 Bike Fixtation Allowed 20
2647 37th Ave. S. Unit 1
Minneapolis, MN 55406
In Sum of$
$ 648.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#r__7
39851 2032 4237000 $ 648.40 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
June 8, 2016
Signature
$ 648.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,.41t,�v�4=Y,- =�`,r�-.fir lJ)
MAY 3 1 2016
Bike Fixfaion BY: Invoice
L
2:647 37t7i AveS.Unit 1 _
FIXTATIONMt
mneapols�, IN 55406 Date _- Invoice#-
sales@bikefixtation.com --
5/25/2016 �2 36
612-568-3494 www.bikefixtation.com �y�
Bill To Ship To
Carmel Clay Park and Rec Carmel Clay Park and Rec
Administration Office 1427 E. 116th Street
1411 E. 116th Street Carmel,IN 46032
Carmel,IN 46032
SO Number PO Number Terms Rep Ship Via
1246 39851 Due on receipt AL 5/19/2016 UPS
Quantity Item Code Description U/M Price Each Amount
2 141260 HS Outdoor Rebuild Kit Gauge 14.95 29.90T
1 141136 HS Outdoor Pump with gauge,Short Hose,Floor 607.50 607.50T
Mount
1 Shipping Charges Shipping and Handling Charges 11.00 11.OOT
Notes:
1.Email tracking and invoice to
dkoepper@carmelclayparks.com
2.317.573.4026
Ship Date: 19-May-2016
Tracking##: 1ZA673 V 00395340308
-DJ
Out-of-state sale,exempt from sales tax 0.00% 0.00
Total $648.40
Payments/Credits $0.00
Balance Due $648f.49