HomeMy WebLinkAbout329765 09/10/18 a ur_C�gy
`/ �'• CITY OF CARMEL, INDIANA VENDOR: 367739
ONE CIVIC SQUARE BICYCLE INDIANA CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 PEDAL&PARK CHECK NUMBER: 329765
242 E MARKET ST,STE 102 CHECK DATE: 09/10/18
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1421 175.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367739 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BICYCLE INDIANA IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
1421 43-570.04 $175.00 1 hereby certify that the attached invoice(s),or 8/28/18 1421 2018 Indiana Bike Walk Summit Registration- $175.00
2200 2200 2200 2200 J.Kirsh
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
Friday,August 31, 2018
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
bjC!jCjE Bicycle Indiana, Inc.
i n D i a n a 242 E MARKET ST STE 102
INDIANAPOLIS, IN 46204
(317)466-9701
info@bicycleindiana.org
hftp://www.bicycleindiana.org
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INVOICE
BILL TO INVOICE# 1421
City of Carmel DATE 08/28/2018
City Hall DUE DATE 08/28/2018
One Civic Square TERMS Due on receipt
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
Indiana Bike Summit 1 175.00 175.00
Registration Fee for Joshua Kirsh -2018 Indiana Bike Walk
Summit
-------------------- -------------------------------------------------------------------------------------=----------------- --------- ----------------------
BALANCE DUE $175.00
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