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HomeMy WebLinkAbout301224 07/28/16 `yam.�q�° CITY OF CARMEL, INDIANA VENDOR: 367803 ® ti ONE CIVIC SQUARE BIKE FIXATION CHECK AMOUNT: $""""'"""27.00" s. _� CARMEL, INDIANA 46032 2647 37TH AVE S UNIT 1 CHECK NUMBER: 301224 p�"�TON�°'` MINNEAPOLIS MN 55406 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 2168 27.00 REPAIR PARTS Voucher No. Warrant No. 367803 Bike Fixtation Allowed 20 2647 37th Ave. S. Unit 1 Minneapolis, MN 55406 In Sum of$ $ 27.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 2168 4237000 $ 27.00 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 $ 27.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��' Bike Fixtation .,Tk D '' e 2647-3 fAve. S1Unifh JUL 15 2016 Invoice Date nvoice FIXTATION inneapolls;MN 55406 BY._ y I` L� sales@bikefixtation.com 612-568-3494 www.bikefixtation.com 7/14/20L6: Bill To Ship To Carmel Clay Park and Rec Carmel Clay Park and Rec Administration Office Attn:Dawn Koepper 317 573 4026 1427 E. 116th Street 1427 E. 116th Street Carmel,IN 46032 Carmel,IN 46032 SO Number PO Number Terms Rep Ship Via 1457 X+X-4034 Due on receipt AL 7/7/2016 Quantity Item Code Description U/M Price Each Amount 3 151122 Presta/Schraeder Air chuck 6.00 18.00T 1 Shipping Charges Shipping and Handling Charges 9.00 9.00T Notes: 1.Contact is dkoepper@carmelclayparks.com 2.Phone 317.573.4026 Ship Date:07-Jul-2016 Tracking#: 1 ZA673 V00398334015 -DJ Out-of-state sale,exempt from sales tax 0.00% 0.00 Total $27.00 Payments/Credits $0.00 Balance Due