329159 08/27/18 �,q,�f• CITY OF CARMEL, INDIANA VENDOR: 367739
ONE CIVIC SQUARE BICYCLE INDIANA CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 PEDAL&PARK CHECK NUMBER: 329159
9.�`iON`co� 242 E MARKET ST,STE 102 CHECK DATE: 08/27/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4343002 175.00 EXTERNAL TRAINING TRA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367739 ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
BICYCLE INDIANA IN SUM OF$ CITY OF CARMEL
PEDAL& PARK An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
242 E MARKET ST, STE 102 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$175.00
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
RECEIPT 43-430.02 $175.00 I hereby certify that the attached invoice(s),or 8/2/18 RECEIPT $175.00
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
Wednesday,August 22,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Rece�i�p�t
Date Time:8/272018 11:05:13 AM
Thank you
Details .
•
-Item:WKSHP-Walk Bike Cannel,(Mobile Bus and Walk Tour)-Kayla Amold.
• Price:$0.00:
•
Quantity: 1
• Total:$0:00 :.
• Item:IN,BW$20:18=,full confei ence:Kayla Amold .
'
Price:$.175.00
• Quantity: 1.
•: Total:$175:00
- -Total Charge'$175.00
Transaction.Summary-
Order Number: 21234480802110568797 .
Processio Date $/2/2018,
Payment Method:: Invoice.'..
luvoice:
- Billing Information �\
Kayla Amold `
I-Civic S
9
Carmel,IN 46032.
kamold@cacmet.in.gov
111411-1234.
Comments&Other Information:
Terms&Conditions