190480 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
0 ONE CIVIC SQUARE SPINN WITH EASE CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 ATTN CJ EDWARDS
579 GRABILL DRVIE CHECK NUMBER: 190480
oa
WESTFIElD IN 46074
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1813 200.00 EQUIPMENT REPAIRS M
Spinn wit Ease
�.r Attn: Ci Edwirds I
0 `SSE 579 Grabill Drive Dumber: 1813
Westfield, IN 46074
(31 Date: September 20, 2010
Hitt To Strip To.,
14�mdsay' Willa
L indsay 4llfltteCd
Carmel'Clay Parks Recreation Carmel Clay Parks Recreation
Monon Corrtmrwrnity Center Monon Community Center
1235 Central.fi ark Drive fast 1235 Central Park Drive East:
Carmel, IN 4603 Carrrr� 1, IN 46032
PO-Number Terms Code
E
net 30
N Date Item +y Description Quantity Price Tax 1 Amount
9f1CJ1tCI E
Maintena nce (S C trwinn IC) MOO 10. 00: a 200;001
DeWpam
POrF
j
i
i
f 3 3
I i i, i 3 f
i
3
f f
E
ML! 000
Bud et
unarm p
ft� Monk D
3 2 �.zoro 9
1
3
q
3
i
Serb- Total MOM'
State Tax 6.00% an 0,00
Total $200.00
3 _4 ?D M 0
Sic P 2 2 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
Attm CJ Edwards
579 Grabill Drive
Westfield, IN 46074
Invoice invoice Description ate Number (or note attached invoice(s) or bill(s)) PO Amount
20/10 1813 Cycle bike monthly maintenance 200.00
Total 200.00
l 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.
364512 Spinn with Ease Allowed 20
Attn: CJ Edwards
579 Grabill Drive
Westfield, IN 46074 In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1813 4350000 200.00 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
23 -Sep 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund