159787 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 025925 Page 1 of 1
ONE CIVIC SQUARE THE BIKE LINE, INC
CARMEL, INDIANA 46032 11596 WESTFIELD IN CHECK AMOUNT: $304.48
CARMEL IN 46032 CHECK NUMBER: 159787
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 304.48 AUTO REPAIR MAINTEN
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
The Bike Line Carmel Purchase Order No.
11596 Westfield Boulevard Terms
r'1
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/21/08 repairs to bicycles 304.48
Total
I 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.
ALLOWED 20
The Bike Llne Carmel IN SUM OF
11596 Westfield Boulevard
Carmel, IN 46032
304.48
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 510 304.48 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
MA 2 20 08
Signature
Aq-;istyt Chi ef of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund