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HomeMy WebLinkAbout187251 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1 ONE CIVIC SQUARE CARMEL CYCLERY CARMEL, INDIANA 46032 260 W CARMEL DRIVE CHECK AMOUNT: $31.97 CARMEL IN 46032 CHECK NUMBER: 187251 CHECK DATE: 717/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 31.97 REPAIR PARTS Cor�n�ciing ycru Luitth Wkingl June 21, 2010 Carmel Police Department 3 Civic Square Carmel, IN 46032 Attention: Teresa Anderson Re: Bicycle Accessories Invoice Invoice Winwood Mini -Toe Clips $999 each x 3 sets $2.00 Special Order $31.97 Thank you, Patrick Luzadder 260 W Carmel Drive, Carmel, IN 46032 317- 575 -8588 Carmelcyclery.com Prescribed by State Board of Accounts City Form No. 261 (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 Car Cyclery Purchase Order No. 260 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6121110 a ent for toe clips 31.97 Total 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 VOUCHER NO. ,,WARRANT NO. ALLOWED 20 Carmel Cyclery IN SUM OF 260 W. Carmel Drive Carmel., IN 46032 31.97 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT QEPT. I hereby certify that the attached invoice(s), or 1110 370 31.97 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 June 22 20 10 A d'-"'Z D /,.t Signature Chief of Police Title Cost distribution ledger classification it claim paid motor vehicle highway fund