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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