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HomeMy WebLinkAbout333125 12/11/18 `%' ,qb� CITY OF CARMEL, INDIANA VENDOR: 355737 c.. '� �� ONE CIVIC SQUARE LEAGUE OF AMERICAN BICYCLISTS CHECK AMOUNT: $*****1,970.00* i� _�; CARMEL, INDIANA 46032 1612 K STREET NW,SUITE 510 CHECK'NUMBER: 333125 °M,�TON� WASHINGTON DC 20006 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 130377 1,970.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 355737 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEAGUE OF AMERICAN BICYCLISTS IN SUM OF$ CITY OF CARMEL 1612 K STREET NW, SUITE 510 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WASHINGTON, DC 20006 Payee $1,970.00 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 130377 43-593.00 $1,970.00 1 hereby certify that the attached invoice(s),or 12/4/18 130377 CO-BRANDED QUICK GUIDES FOR BIKE $1,970.00 1203 101 1203 101 CARMEL 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 _/Lla 'Y. 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 Invoice THE LEAGUEORDER-130377 Order Information . OF AMERICAN BICYCLISTS Date 12/4/2018 since 1880 PO Number Status Invoiced Balance Due $1,970.00 Credit Due $0.00 Customer Information Company Name City of Carmel Account Phone Billing Street 30 W. Main Street, Suite 220 Billing City Carmel Billing State/Province IN Billing Zip/Postal Code 46032 Billing Country Order Line Items Product Short Description Unit Price Quantity Unit Discount Total Co-branded Quick Guides $1.80 1,000 $1,800.00 Shipping Charge $170.00 1 $170.00 Tax Amount $0.00 Total $1,970.00 The League of American Bicyclists, 1612 K St NW Suite 1102,Washington, DC 20006 202-822-1333. EIN 36-6206225 The League is a 501(c)3 nonprofit organization. Donations are fully tax-deductible unless otherwise noted. Personal membership dues are partially tax-deductible;a tax statement is included with the membership card.