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HomeMy WebLinkAbout193940 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1 ONE CIVIC SQUARE SPINN WITH EASE CHECK AMOUNT: $212.75 CARMEL, INDIANA 46032 ATM CJ EDWARDS 579 GRABILL DRVIE CHECK NUMBER: 193940 WESTFIELD IN 46074 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 1830 212.75 EQUIPMENT REPAIRS M Spinn with "ash 4P ffl Attn: CJ Edwards n a c aSE 579 Grabill Drive Nurrr r: 1830 Westfield, IN 46074 (317)847 0083 ?ate: December 16, .2010 Silt To* Ship To: Lindsay Willard Lindsay Millard Carrel Clay Parks Recreation Carmel Clay Parks Recreation Monon Community Center Monon Community Center 1235 Central Park Dt ve East 1235 Central Bark .Drive East Carmel, IN 46032 Carmel; IN 46032 PCB Number Terms Code net 30 Date Item 4 Description Quantity Price Tax.1 Amount': i 2�1fl610 Maintenance(Schwinn IC) 2000 10,00 00.00', Toe clip stag 3.00 4.2$ r 1 i Pur�Fzase Q: k v\ K-aG,+ .!'fit i 3 P. aaWw►OCi�la* nn la.nrl �bio ParF a.�e logco. 21. +3 Soo 0 t i B ud et e a Mw n��n neorsrrs�l� j ZO Purehas®r i App Date E 7 SLtb °Total U12;75 State Tax 6.00% do 0 0 Total $212.75 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 12116110 1830 Cycle bike maintenance 212.75 Total 212.75 I 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 212.75 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1096 -21 1830 4350000 212.75 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 13 -Jan 2011 Signature 212.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund