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HomeMy WebLinkAbout196947 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1 ONE CIVIC SQUARE SPINN WITH EASE 0 CHECK AMOUNT: $22 2.25 CARMEL, INDIANA 46032 ATTN: CJ EDWARDS 579 GRABILL DRViE CHECK NUMBER: 196947 WESTFIELD IN 46074 CHECK DATE: 4/2612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 1851 222.25 EQUIPMENT REPAIRS M Se nn with Ease Attn' CJ Edwards nwo e a.SE: 578-l+Grabill Drive Westfield, IN 400"74 Nr�rnl�er: 1851 (317 }847 °0083 Date: April 13, 2011 Bill To Ship To. Lindsay. ill .*rd Lindsay Willard rmel Pwks Recreation Carmel Clay Parks &Recreation. Mon'On: Comm Unily Center Monoti Cr mmUnity Center 1235 Central P rk Ohve East g 1235 Centrak l ark Drive fast 3. t Carrstel; IN 0.0.3" i Cannel, IN 46032. u........ ate....... w... .c. ..s< <ea .o....._ PO dumber Terms Code net 30 'Date Item Description Quanta Oricel Tax 1 tY e Amount, f 4J1 tI1 t Maintenance (Sc Winn IC) 2Q 00 10.00 ..._..M 2L10.4 C1 ('Replace R° pedalfL' brake pad E 1 R trtple link pedal (used) 1,00 12.00 12 L' brake pact (Schwinn r 6 Ci0 R 6o�q 3 oe.clip step 1.00 4.25 Fumbm 3 l t 1 zs 4A Ono PQ 0 ParIA tr ►oql�. 2l. 357( t� i a 4 Bu i' Sub -Tdtal 1 $222.25 b Cr� State Tax 8.00 on,0.00 UO A P 8X011 Total f SM.25 BY: 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 4113111 1851 Cycle bike maintenance 222.25 Total 222.25 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 G Voucher No. Warrant No. 364512 Spinn with Ease Allowed 20 Attn: CJ Edwards 579 Grabill Drive Westfield, IN 46074 In Sum of 222.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1096 -21 1851 4350000 222.25 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 21 -Apr 2011 b y�12W Signature 222.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund