HomeMy WebLinkAbout188526 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
ONE CIVIC SQUARE SP1NN WITH EASE CHECK AMOUNT: $382.45
sv, CARMEL, INDIANA 46032 ATTN: CJ EDWARDS
579 GRABILL DRVIE CHECK NUMBER: 188526
WESTFIELDIN 46074
CHECK DATE: 81312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1801 382.45 EQUIPMENT REPAIRS M
ti
Spinn with FaSe
Attn; CJ Edwards e
taS( 579 Grabdi
Westfield, IN 46074 Number 1801
1.317)$47 -00€13 Date. July 13, 2010
6111 To: Stop To:
1.indsay Willard Lindsay Willard
Carmel Clay Parks Recrealion Carmel Clay parks Recreation
Monon Community Center Monon Community Center
1235 Central Park Urrve East .1235 Central Park Drive East
Carmel. IN 46032 Carmel. IN 46032
PO Number Terms C
nel 30 i
Date Item Description Quantity Price Tax 1 Amount
719110 maintenance /Diagnose iSchwinn IC)
15 00 1500 725 Op
1214107 T rrandle pop pin 17 95 17.95;
Water battle cage 1 00 4.75 41751
Tae clip slap 7.00 415; 25.75'
7t13l10
maintenance/Diagnose (Schwinn IC) 7 00 15.00' 105.00
CLI i
lXRi 5
PA o
aL (0. Aoq 500 L
Bud
Elrre
i
Sub -Total $382.45:
State I ax 6.00% on 0.00 O.00
Total $382.45
ri
Vii; ivL 1 9 20 0
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Spinn with Ease Terms
Attn: CJ Edwards
579 Grabill Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7113110 1801 Cylce bike repairs 23758 382.45
Total 382.45
1 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Spinn with Ease Allowed 20
Attn: CJ Edwards
579 Grabill Drive
Westfield, IN 46074 In Sum of
382.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1096 -21 1801 4350000 382.45 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
29 -Jul 2010
Signature
382.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund