HomeMy WebLinkAbout196554 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
0 ONE CIVIC SQUARE SPINN WITH EASE
CHECK AMOUNT: $237.50
CARMEL, INDIANA 46032 ATTN: CJ EDWARDS
579 GRABILL DRVIE
CHECK NUMBER: 196554
WESTFIELD IN 46074
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1835 200.00 EQUIPMENT REPAIRS M
1096 4350000 1848 37.50 EQUIPMENT REPAIRS M
Spinn with Ease Invoi
c� Attn CJ Edwards
S e"aSE 579 Grabill Drive
Westfield, IN 46074 Numbers 1835
(317)847 -0083 Date January 13, 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
Carmel, IN 46032 Carmel. IN 46032
PO Plumber Terms Code
net 30
Date Item Description Quantity Price Tax 1 Amount
11/12/11 Maintenance (Schwinn IC) 2000 1000 200.001
AR 'Hil LJ
APR
BY:
Kfthftq
0
PA 0
o.t a t Z I- 3 S pore
0 C)
Sub -Total $200.00;
State Tax 6L00% on 0;00 0,00'
Total $200.00.
Spinal with Vase Clu
n: Ci Edward s
579 Grabill Drive Number. 1 413
W estfield, IN 46074
3 7 647 t 46 gate. l latrch 31,2011
TdE Ship i o.
mo w..
Lindsay V►6tlid
linrlsay Willard
E Carrel Ciay. Parks Reveation Carmel Clay Parks A lR creati6n z
M ndn C6rnrunlw l rat n c�mmrar��ty C r�P r
s
1'235 13er iral Park Drive ast 1235 Central Park 156
v e �st:
!C armel, tN 0032; E Darnliaf, IN 46032
F 5
PO Number
Terms O66 I
o
het 30
L
gate j Item t Description Quantity 3 Prlc6 1 7a� 1 Arrrc�ur t
I2gl:1 l: Tighten Speed be ringdseat,(sike 12) 0, 25A
F. .50,0 1
Service call i,Qf 25 OC1 25,00
E
f
f 1
t
i Purchase
U� p°
gni P.O.# PofF
APR 0 5 101&
Bud et
BY Purchaser D ate
�W Iunc�:
i►
I apps Gate I
dub
State Tax 6.00" on 606. 0,00
Total $37,50:
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
1/13/11 1835 Cycle bike maintenance 200.00
3/31/11 1848 Cycle bike maintenance 37.50
Total 237.50
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
237.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1096 -21 1835 4350000 200.00 1 hereby certify that the attached invoice(s), or
1096 -21 1848 4350000 37.50 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
7 -Apr 2011
Signature
237.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund