HomeMy WebLinkAbout191371 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
ONE CIVIC SQUARE SPINN WITH EASE
CARMEL, INDIANA 46032 ATTN: CJ EDWARDS CHECK AMOUNT: $203.50
579 GRABILL DRVIE CHECK NUMBER: 191371
WESTFIELDIN 46074
CHECK DATE: 1 012 712 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1817 203.50 EQUIPMENT REPAIRS M
Spinn with Vase I ���O�i�v
c Attn: CJ Edwards
a ,t aSE 579 Grabill Drive
S Westfield, IN 46074 Number: 1817
(317)847 -0083 Date: October 14, 2010
Bill To: Ship To:
Lindsay Willard -m ndsay Willard
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Monon Community Center I Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel. IN 46032 Carmel, IN 46032
i PO'Number Terms Code
i
I i net 30 1
Date item 9 Description P I Quantity Price Tax 1 Amount
10/11110 Maintenance (Schwinn IC) 20.00 10.00 200.00
Straps 100 3.50 3.50
l I
F
4
Purls 1 VL.R
parp
PA JA C4 I
I a1.• rv��.Zi. rr35 000 I
air• J'�
Bud
I
Ur w
1D I I
OCT 1 9 7010
Sub -Total $203.50
State Tax 6.00% on 0.00 0.00
Total $203.50
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
10/14/10 1817 Cycle bike monthly maintenance 203.50
Total 203.50
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
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
203.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rr]TLE AMOUNT Board Members
Dept
1096 -21 1817 4350000 203.50 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
21 -Oct 2010
Signature
203.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund