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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!