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HomeMy WebLinkAbout333026 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 367739 j ONE CIVIC SQUARE BICYCLE INDIANA CHECK AMOUNT: $*****1,125.00* r. r' CARMEL, INDIANA 46032 PEDAL&PARK CHECK NUMBER: 333026 9y,roN 242 E MARKET ST,STE 102 CHECK DATE: 12/11/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 1451 1,125.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367739 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BICYCLE INDIANA IN SUM OF$ 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 . $1,125.00 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 1451 43-593.00 $1,125.00 1 hereby certify that the attached invoice(s),or 11/29/18 1451 FULL PAGE AD 2019 BICYCLE INDIANA $1,125.00 1203 101 1203 101 RESOURCE GUIDE 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 Thursday, December 06,2018 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 CIE Bicycle Indiana, Inc. . bIC�J i n .p p a n a- 242 E MARKET ST STE 102 INDIANAPOLIS, IN '46204 (317)466-9701 info@bicycleindiana.org . http://"' .bicycleindiana.org BILL TO INVOICE# 1451 Bike Carmel DATE 11/29/901-8 One Civic Square. DUE DATE -12129/2018 Carmef,.IN:.46032 . TERMS N60.0 ACTIVITY - QTY RATE - JAMOUNT BIRG:BIRG-Advertiaements 1_ 1,125:00 1,125.00 .Full page advertisement-.2019.-Bicycle Indiana Resource . Guide 'BALANCE DUE: $1 ,125.0.0 �0 - �c �Z U S