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HomeMy WebLinkAbout329748 09/10/18 ! CITY OF CARMEL, INDIANA VENDOR: 370534 ® ONE CIVIC SQUARE SARIS CYCLING GROUP CHECK AMOUNT: $*******143.40* s � CARMEL, INDIANA 46032 5253 VERONA ROAD CHECK NUMBER: 329748 MADISON WI 53711 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 799648 143.40 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370534 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Saris Cycling Group Payee 5253 Verona Road Madison, WI 53711 In Sum of$ Purchase Order# 370534 Saris Cycling Group Terms $ 143.40 5253 Verona Road Date Due Madison, WI 53711 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 799648 4237000 $ 143.40 Board Members 8/31/18 799648 Bike Pump Repair Parts xx7366 $ 143.40 1 hereby certify that the attached invoice(s),or 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 $ 143.40 Total $ 143.40 September 7,2018 1 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 Cost distribution ledger classification if J,`/�I/"�L claim paid motor vehicle highway fund Signature _,20_ _ Accounts Payable Coordinator Clerk-Treasurer Title A INVOICE " = Invoice,(Numbe 799.648 ° PDWEf2TAp IAC Y_C LEDP54i BiH F;X tI ipN 5253 YERONA ROAD M`AgI50N 4Y1 " r1VplCeaRate: /g3v1/t2041$ 08:24'6550 FX:508 274.17053,7Yi2 Page: 1 Bill Ship To: CARMEL CLAY PARKS&RECREATIO To: CARMEL CLAY PARKS &RECREATION DAWN KOEPPER RECF01VOID DAWN KOEPPER 1427 E. 116TH ST NEIL WHITEHEAD CARMEL, IN 46032 SEP O 't A 20'18 1427 E. 116TH ST United States CARMEL, IN 46032 United States """" ShipTo Ph: Ship Via Customer ID C52652 Your Ref 317.573.4026 Due Date 8/31/2018 P.O. Date 8/29/2018 Terms Due upon receipt Our Order No. 707624 Salesperson Tommy Everson Phone 317.573.4026Fax Tracking No. Cu ic0er P© XwX-7366 r Shipping Agent FEDEX CSR TEVERSON Campaign Gateway Item Description Cross Unit Order Inv Unit Total 26271 REBUILD KIT,HSO PUMP W/GAUGE EACH 2 2 18.00 36.00 27126 SOCKET,3/8"PENTA NUT EACH 1 1 42.99 42.99 27212 ASSY,AIR CHUCK EACH 10 10 5.40 54.00 QUOTED QUOTED FREIGHT 08/27/18 EACH 1 1 10.41 10.41 Visit us at: www.sariscyclinggroup.com All Funds in US Dollars Thank you for your business. Subtotal: 143.40 Amount Subject to Amount Exempt from Invoice Discount: 0.00 Sales Tax USD Sales Tax USD Total Sales Tax: 0.00 0.00 143.40 Total USD: 143.40 Total Paid: 0.00 Invoice Sent Via: EMAIL a Ttotal Du'e`. 143.40 `, Click here to pay your invoice online! Invoice questions? - AR@saris.com ARI (�pocu�rtap >r r �..:: bile FIXAVON