190002 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
ONE CIVIC SQUARE SPINN WITH EASE
y� CARMEL, INDIANA 46032 ATfN: CJ EDWARDS CHECK AMOUNT: $192.92
,y- 579 GRABILL DRVIE
CHECK NUMBER: 190002
WESTFIELDIN 45074
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1808 192.92 EQUIPMENT REPAIRS M
with Ease
Alin CJ Edwaro.5 Invoice
CI M -578G. Drive
'Neaffield. ]IN 46074
(317)347.00 Dale: AyEptasj 13, 2010
Bill Tot Sh,lp'TD:
Linty W�lil rd Lindsay Willeffd
Carmel Clay'Parks [RecMation ICarmel CleY Parks Recreation
i Monon Cmrnunily Center Monoft Community Con*
1235 Central Pam Drive Sq 1235 Ceiviral Park Dirive East
c miel. i N 46032 Carmel IN 45O32
PO Number Ti e I Cade
nel M
Dato I ItOM N Drag-cripti*n quanluty Mee Tox 1 J Amount
Mainl@nlanca (Schwinh 1G) 20-001 10.00
200.00
Too clip sla 2-00 4.25 8,50
lVatel butlW, cage (Shwinn) Y.IJ 14,42 14.42
over charge an last hv e -2.00 I&DID 0
0 9swovon
�C, V1
P.M pare
CLLO 10 (O.'Zi. 3S o00
Bud
PC p
Ap
Sutt:Tatal $192.92
Slate Tax 6.009 ,[m 0.00 OiOo
19 0 TR- 9 T-Otat $19212
AUG 2 3 2010
BY:
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.
364512 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
8113!10 1808 Cylce bike repairs 192.92
Total 192.92
I hereby certify that the attached invoice(s), or bills) 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.
364512 Spinn with Ease Allowed 20
Attni CJ Edwards
579 Grabill Drive
Westfield, IN 46074 In Sum of
192.92
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members
Dept
1096 -21 1808 4350000 192.92 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
9 -Sep 2010
Signature
192.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund