HomeMy WebLinkAbout192710 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
ONE CIVIC SQUARE SPINN WITH EASE
CARMEL, INDIANA 46032 ATTN: CJ EDWARDS CHECK AMOUNT: $217.00
579 GRABILL DRVIE
o CHECK NUMBER: 192710
WESTFIELD IN 46074
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1825 217.00 EQUIPMENT REPAIRS M
Spilnn with Ease I nvoice
4 nP w Attn: CJ Edwards
0. aSe 579 Grabill Drive Number: 1825
Westfield, IN 46074
(317)847 -0083 Date: November 15, 2010
Bill To: Ship To:
Lindsay Willard Lindsay Willard
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Mono Community'Center Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 I Carmel, IN 46032
PO Number Terms Code
net 30
Date Item Quantity Price Tax 1 Amount
11!11/10 Maintenance (Schwinn IC) 20.00 10.00 200.00
Toe clip stap 4.00 4.25; 17.00
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Sub -Total $217.00
State Tax 6.00% on 0.00 0.00
Total $217.00
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
11/15/10 1825 Cycle bike monthly maintenance 217.00
Total 217.00
1 hereby certify that the attached invoice(s), or bili(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
217.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT AMOUNT Board Members
Dept
1096 -21 1825 4350000 217.00 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
9 -Dec 2010
Signature
217.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund