Loading...
HomeMy WebLinkAbout190695 10/13/2010 ,,ter CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1 ONE CIVIC SQUARE CARMEL CYCLERY CARMEL, INDIANA 46032 260 W CARMEL DRIVE CHECK AMOUNT: $42.00 CARMEL IN 46032 CHECK NUMBER: 190695 CHECK DATE: 10/1312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 09/20/2010 42.00 GENERAL PROGRAM SUPPL C ©enact /ng _vc.0 culth !.�/k /nom/ September 20, 2010 Invoice to Monon Center Attention: Brooke Talflinger 7 Speed Tandem Bicycle Rental :Friday, 9 -10 -10 at 3:3Opm to Saturday, 9 -11 -10 at 1:OOpm. Total: 42.00 Thank you. Sincerely, Patrick Luzadder Desc P.0. PorF ML 0 su une app►a,►a La v ()':;_U f;"1010 BY: Carmel Cyclery Bicycle Shop, 260 W Carmel Drive, Carmel, IN 46032 317 -575 -8588 Carmelcyclery.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Carmel Cyclery Bicycle Shop Terms 260 W Carmel Drive Carmel, IN 46032 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 42.00 9120110 9120110 Bike for TDC Total 42.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20, Clerk Treasurer Voucher No. Warrant No. Carmel Cyclery Bicycle Shop Allowed 20 260 W Carmel Drive Carmel, IN 46032 In Sum of$ 42.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -70 9120110 4239039 42.00 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 7 -Oct 2010 hvnq 17 Signature 42.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund