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
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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