HomeMy WebLinkAbout195657 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
0 ONE CIVIC SQUARE SPINN WITH EASE
CARMEL, INDIANA 46032 ATTN: CJ EDWARDS CHECK AMOUNT: $222.05
579 GRABILL DRVIE CHECK NUMBER: 195657
OM WESTFIELD IN 46074
CHECK DATE: 3/16/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1839 222.05 EQUIPMENT REPAIRS M
Spina with Ease
c1c' e l." Attn: CJ Edwards
a 579 Grabill Utive Number 1839.
Westfield, IN 46074
(317)847;-0083 bate: February 18, 2011
Bill To: Ship To:
Lindsay Willard Lindsay Willard
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Monon Community Center Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
C
Carmel, IN 46032 armel, IN 46032
PO Number Terms Code
net 30
Date Item Description Quantity i Price Tax 1 Amount
2111/11 Maintenance (Schwinn IC) 20.00 10-00 200.
Toe clip Oap 1.00 4.25 4.25
2114/11 Replace water bottle cage
Water bottle cage 2.00 4.75 9.5
shippiing 1.00 8.30E 8.301
PLIChm
Dow
P ParF
AX
FES 2 201
G.L#
1 Lim
-2 2j.
t222.05!
Sub-Total
State Tax 6.00% on 0,00 0.00
Total $222.05
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
2118111 1839 Cycle bike maintenance 222.05
Total! 222.05
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
222.05
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #fTITLE AMOUNT Board Members
Dept
1096 -21 1839 4350000 222.05 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
f
10 -Mar 2011
Signature
222.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund