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