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
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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