HomeMy WebLinkAbout302054 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 367739
ONE CIVIC SQUARE BICYCLE INDIANA CHECK AMOUNT: $*******215.00*
CARMEL, INDIANA 46032 PEDAL&PARK CHECK NUMBER: 302054
+Mi#uil 242 E MARKET ST,STE 102 CHECK DATE: 08/22/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 160811103038 215.00 EXTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BICYCLE INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEDAL& PARK IN SUM OF$ 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.
$215.00 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
160811103038460 43-570.02 $215.00 1 hereby certify that the attached invoice(s),or 8/11/16 16081110303846 Bruce Kimball and Nick Kestner registrations $215.00
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
Monday,August 15,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Stewart, Lisa M
From: Bicycle Indiana,Inc. <nancy@bicycleindiana.org>
Sent: Thursday,August 11, 201610:31 AM
To: Stewart, Lisa M
Subject: Invoice Bicycle Indiana,Inc.
Attachments: eInvoice.pdf
Invoice
Thursday,August 11,2016 110:30:38 AM)
Bicycle Indiana, Inc.
Bicycle Indiana, Inc.
242 E.Market Street,Ste. 102
Indianapolis,IN 46204
Details
Price Quantity Total
IN BWS 2016-Opening dinner/reception+conference(Mon evening/Tues/We )Brute- $125.00 1 $125.00
�m all
IN BWS 2016-Conference only(Tues/Wed)-Nick Kestner $00.00 1 _ $90.00
Subtotal $215.00
Total
Total .
Charge $2T&00
Transaction Summary
Order Number:160811103038460
Invoice Number:
Billing Information
Lisa Stewart
One Civic Square
Carmel,IN 46032
(317)571-2418
Istewarte,carmel.in.gov
1