319917 12/21/17 ,C4q'_
,y_� '° CITY OF CARMEL, INDIANA VENDOR: 025925;:
;, f ONE CIVIC SQUARE THE BIKE LINE, INC. CHECK AMOUNT: $**.....195.92*
_� CARMEL, INDIANA 46032 724 S.RANGELINE ROAD CHECK NUMBER: 319917
v, CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4350000 195.92 120717131207750
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 025925 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE BIKE LINE, INC. IN SUM OF$ CITY OF CARMEL
724 S. RANG ELIN E ROAD An invoice or 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.
CARMEL, IN 46032
Payee
$195.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineering
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
120717131207750 43-500.00 $195.92 1 hereby certify that the attached invoice(s),or 12/7/17 12071713120775 Engineering Trek bike repair $195.92
2200 2200 2200 2200
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, December 18,2017
Jeremy Kashman
Director
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
INVOICE The Bike Line Carmel
724 S Range Line Rd
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Carmel, IN 46032
Phone: (317) 815-1122
120717131207750 www.thebikeline.com
sales@thebikeline.com
Bill To Ship To
ENGINEERING DEPT CARMEL ENGINEERING DEPT CARMEL
Date: 12/07/2017
Sales Person: Keegan Greene
Description Item Number MSRP Price Qty Extended
TUBE BNT STD 27X1 3/8-700 64790 $8.99 $8.99 2 $17.98
KMC Z-517.1mm 6-7-8spdBr KMC30901107N $15.00 $15.00 1 $15.00
"JAG Basics Comp Mtn XCTh JAG35193606R $7.99 $7.99 2 $15.98
TIR BNT H2 70OX38C BK TIR27877150K $24.99 $24.99 2 $49.98
Rim tape Velox 22mm VEL16236209M $5.99 $5.99 2 $11.98
Subtotal: $110.92
Ticket#2564 Located:
WO Date Due:12/08/2017 5:30 PM Customer:ENGINEERING DEPT CARMEL
Repair Item:BLU/SILVER TREK 7100 REF#C005177 Customer Phone:
Serial Number. Contact:When ALL REPAIRS are complete
Save Old Parts:Yes Estimated By Advisor: Keegan Greene
Serviced By Technician:Jack Broadhacker
Description Item Number MSRP Price Qty Extended
Tune Up RAC15191317P $85.00 $85.00 1 $85.00
Subtotal: $85.00
Sales Subtotal: $195.92
Shipping: $0.00
Total: $203.69
�Slgs,�2
PLEASE CONTACT JOSH KIRSH AT JKIRSH@CARMEL.IN.GOV WHEN BIKE IS DONE.
REF#C005177
Labor prices do not include parts!
To avoid storage fees,completed work orders must be picked up within 10 days.
The above prices,specifications,and conditions are satisfactory and are hereby accepted.You are authorized to do the work as specified.
Customer Signature: Date:
12/18/2017 10:35 AM Page 1 of 1