182404 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363877 Page 1 of 1
ONE CIVIC SQUARE INDY POWERSPORTS INC
i CARMEL, INDIANA 46032 7353 S INDIANAPOLIS ROAD CHECK AMOUNT: $229.35
WHITESTOWNIN 46074
CHECK NUMBER: 182404
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4467000 041696 229.35 OTHER EQUIPMENT
ONDY PO�!i9ERSPORTS9 AMC.
7353 S, ndiatiapolis:Rd.
Whi estown -46075•
317-769-5728
POLARIS RANGER VICTORY
indypobve5pofs:com
NAME
ADDRESS
a
SOLD BY CASH C.O:D. CHARGE ON ACCT. MDSE.RETD. PAID OUT LAYAWAY
QTY. DESCRIPTION PRICE AMOUNT
/c
01 IC r Z 7 Z 7 S
0 0 1
15 Zolo
y
TAX
RECEIVED BY
TOTAL;
N o. O, ALL CLAIMS AND RETURNED GOODS
MUST BE ACCOMPANIED BY THIS BILL.
GP -153 -3
PRINTED IN U.S.A.
r
TOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Powersports, Inc.
IN SUM OF
7353 S. Indianapolis Rd.
Whitestown, IN 46074
$229.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 I 041696 I 44- 670.00 I $229.35 1 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
Monday, February 15, 2010
17�
Director, AdaaaakatbiL m
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Acwunts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/27/10 041696 $229.35
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
Clerk Treasurer