HomeMy WebLinkAbout301225 07/28/16 0�( � CITY OF CARMEL, INDIANA VENDOR: 366468
® I ONE CIVIC SQUARE BIKE INDY LLC CHECK AMOUNT: 5""•"•280.00•
a° CARMEL, INDIANA 46032 801 W WASHINGTON STREET CHECK NUMBER: 301225
9'�'i Foii.�o.`` INDIANAPOLIS IN 46204 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2016CBI02 280.00 FIELD TRIPS
Voucher No. Warrant No.
366468 Bike Indy LLC Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of$
$ 280.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 2016CB102 4343007 $ 280.00 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
July 20, 2016
Signature
$ 280.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Wheel Fun Rentals-Indianapolis
Group Invoice
In
vi - l r r¢ i
Invoice Sent From: INVOfCE DATE °July 08, 20_ 16Jy
Jeff Coates Invoic N"umbe 201`6 CB'1=02 �.
Wheel Fun Rentals-Indianapolis
801 W. Washington St.
Indianapolis, IN 46204
Indybikes.boats@gmail.com
Invoice Sent To: For:
Carmel Clay Parks & Recreation • Large Group Reservation
c/o Tiffany Buckingham • Downtown Canal Location
(317) 698-6579 • Canal Boats
tbuckingham(a).carmelclayparks.com • July 08, 2016
1235 Central Park Dr. E,
Carmel, IN 46032
INVOICE DESCRIPTION AMOUNT OWED
Summer Day Campers + staff on July 08, 2016 $ 280.00
10 Paddle Boats @ $28/boat.........$280
01 Single Kayak...complimentary
TOTAL gMOUNT OWED -2.: Y,'!'280D �
P<Iease,Make Check,payable to: µr
;-Rike=1hd.Y 20 RECEIVED
Please,send.check,to ��;
Bike Indy LLC =- JUL 13 2016
�r c/o�Wheel Ft nr Rentals a BY:
�,8®1�-W Washington_St�t
If you have any questions concerning this invoice, contact Jeff Coates at the address or email above.
THANK YOU FOR YOUR BUSINESS!