HomeMy WebLinkAbout300915 07/25/16 ^% �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 367739
` CHECK AMOUNT: $*****1,000.00*
ONE CIVIC SQUARE BICYCLE INDIANA
CARMEL, INDIANA 46032 PEDAL&PARK CHECK NUMBER: 300915
242 E MARKET ST,STE 102 CHECK DATE: 07/25/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1305 1,000.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BICYCLE INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEDAL& PARK IN SUM OF$ CITY OF CARMEL
242 E MARKET ST, STE 102 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1305 43-570.04 $1,000.00 1 hereby certify that the attached invoice(s),or 7/13/16 1305 Indiana Bike summit $1,000.00
1192 101 1192 101
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
Wednesday,July 13,2016
G ,
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
bioaCIIE Bicycle Indiana, Inc.
i n D i a n a 242 E MARKET ST STE 102
INDIANAPOLIS, IN 46204
(317)466-9701
info@bicycleindiana.org
http://www.bicycleindiana.org
INVOICE
BILL TO INVOICE# 1305
City of Carmel DATE 07/12/2016
City Hall DUE DATE 08/11/2016
One Civic Square TERMS Net 30
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
Indiana Bike Summit 1 1,000.00 1,000.00
Indiana Bike/Walk Summit Silver Sponsorship
----------------------------------------------------------------------------------------------------------------------------------------- ---------------------.
Thanks for your suppordl BALANCE DUE $1 ,000.00