HomeMy WebLinkAbout333125 12/11/18 `%' ,qb� CITY OF CARMEL, INDIANA VENDOR: 355737
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'� �� 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.