HomeMy WebLinkAbout315741 9/6/2017 CHECK AMOUNT: $********41.82*
VENDOR: 370534 CHECK NUMBER: 315741
°�`'"''f CITY OF CARMEL, INDIANA SARIS CYCLING GROUP
:4`e '� ONE CIVIC SQUARE 5253
�o CARMEL, INDIANA 46032
MADISON WI 53D7AD CHECK DATE: 09106/1
AMOUNT DESCRIPTION
@- ACCOUNT
.oN REPAIR PARTS
DEPARTMENT ACCOUNT PO NUMBER DICE
NUMBER 41.82
1125 4237000
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee Purchase Order No.
Saris Cycling Group Terms
5253 Verona Road
Madison, WI 53711
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/16/17 740938 Bike Station Repair Parts Monon Greenway xx5778 $ 41.82
Total $ 41.82
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
Clerk-Treasurer
4
INVOICE
SARIS CYCLING GROUP Invoice Number: 740938
5253 VERONA ROAD MADISON WI 53711
PH:608.274.6550 FX:608.274.1702 Invoice Date: 8/16/2017
Page: 1
Bill Ship
To: CARMEL CLAY PARKS&RECREATION To: CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER DAWN KOEPPER
1427 E.116TH ST 1427 E.116TH ST
CARMEL,IN 46032 CARMEL,IN 46032
United States United States
ShipTo Ph:
Customer ID C52652
Ship Via Your Ref 317.573.4026
Ship Date 8/16/2017 P.O.Date 8/16/2017
Our Order No. 646646
Due Date 9/15/2017 Phone 317.573.4026
Terms Net 30 Days Fax
SalesPerson Tommy Everson Customer PO XX-5778
Tracking No. CSR TEVERSON
Shipping Agent FEDEX Campaign
Gateway
Item Description Cross Unit Order Inv Unit Total
25715 AIR CHUCK, PRSTA/SCHR, BLK EACH 6 6 5.40 32.40
QUOTED QUOTED FREIGHT 08/16/17 EACH 1 1 9.42 9.42
7"
AUU 1 7 1011
BY: ..... ....
Visit us at:www.sariscyclinggroup.com All Funds in US Dollars
Thank you for your business. Subtotal: 41.82
Invoice Discount: 0.00
Amount Subject to Amount Exempt from Total Sales Tax: 0.00
Sales Tax USD Sales Tax USD
0.00 41.82 Total USD: 41.82
Total Paid: 0.00
Invoice Sent Via: EMAIL Total Due: 41.82
Click here to pay your invoice online)
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