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