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HomeMy WebLinkAbout323841 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 371833 . b i ONE CIVIC SQUARE PEOPLE FOR BIKES FOUNDATION CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 PO BOX 2359 CHECK NUMBER: 323841 BOULDER CO 80306 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4343002 300 300.00 EXTERNAL TRAINING TRA ,5 .4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371833 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEOPLE FOR BIKES FOUNDATION IN SUM OF$ CITY OF CARMEL PO BOX 2359 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. BOULDER, CO 80306 Payee $300.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 300 43-430.02 $300.00 1 hereby certify that the attached invoice(s),or 3/16/18 300 $300.00 1203 101 1203 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 Tuesday,April 03,2018 'Y. f,� Heck, Nancy 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer (1�.�"��.i%`•ire'. . . Lgo . ® peopleforb i kes' Date Invoice 3/1.6(2018 .. 300 P.O..Box 2359 Boulder,CO.80306 People.ForBilies:ort 1303.449.4893 - Terms City.of Carmel . Atte: l(ayla Arnold. ;.Due on receipf. - 1:Civic Square . Cadheli IN 46032 Contact Person :Erik Esborg: Description Amount conference registration(discounted) :300.06 �b The:PeopleForBikes.Foundation.is a 501(c)(3) non.profit corporation. Our tax id is 20-4306888. Thanks so much'for your support! Our tax ident!fication number is 20-4306888. Total - $300.00: Phone# Fax# E-mail Web Site 303-449-4893 303-442=2936 erikoapeopleforbikes.org wwapeopleforblkes.org.