HomeMy WebLinkAbout331358 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 365409
• ONE CIVIC SQUARE WHEEL FUN RENTALS CHECK AMOUNT: $*******399.00*
9 ,ao CARMEL, INDIANA 46032 801 W.WASHINGTON CHECK NUMBER: 331358
INDIANAPOLIS IN 46204 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/24/18 399.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL: :. :
VOUCHER NO. WARRANT NO.
'An invoice of bill to be properly itemized must show;kind of service,where performed,dates service'rendered,.by
Vendor# ' 365409 Allowed. '20' whorn;.rates per day,number of hours,'rate'per Hour;.number of unit§;price'per unit,etc.
Wheel Fun Rentals -Payee-'-
F8 LW,"iWashington St
Indiana OIIS, IN 46204 In Sum of$ Purchase Order#
***New:Addeess :365409: .Wheel Fun Rentals. Terms:
$ 399.0.0 801 W Washington St Date Due . . .
Indiana•olis,IN 4
6204
ON ACCOUNT OF APPROPRIATION FOR **"New Address '•
108-ESE Fund
PO#or Invoice Description
-INVOICE NO. ACCT#(TITLE AMOUNT
Dept# Invoice Date ' Number (or note-attached invoice(s)or bill(s)J PO# Amount
ea the' ay ie Trip ana
1082-13: 7/24/18 4343007: $ 399.00 Board Members WWI8" : :7/24/18 7/24/18 : 51726. .$ 399.00
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.
$.' . 399.00: . " Total . $ 399.00.
October 9,2018' : . . . . . . .
I hereby certify that the attached invoice(s),'or bill(s)is(are)true and coFrect and l have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund .: 'Signature.: 20
Accounts Payable Coordinator. . Clerk Treasurer,
"Title ,
Wheel Funen tal is(Indianapolis)
White River,State'Park Bike Shop
�'lndiana_p9lis, LN-46n.2SQ,t
2018T08
shign8Q1 NaOG
Te1317-730-2290.
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%I (I-A , �2( -g
i VO
n Event D. 7/24/2018
B.ILL.TQ. SHIP-TO .. PREPARED BY PREPARED Date'.
Amanda Gillim N/A Ali Kohlmeyer 8/6/2018
Carmel ClayOperations Director
317-902-7838
Quantity ®- ptijoh, 40Totat
5.7 Participants(Free For All) 1 $7/person $ 399:00
Set up fee N/A $ -. $ -
Rental From 12;30pm-1:30pm
Subtotal. $ 399..00
Sales Tax $ -
Shipp.ing &.Handling N/A.
Thank you for your business!