HomeMy WebLinkAbout199687 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
ONE CIVIC SQUARE SPINN WITH EASE
CARMEL, INDIANA 46032 CHECK AMOUNT: $208.50
ATTN: CJ
579 GRABILL DRVIE CHECK NUMBER: 199687
WESTFIELDIN 46074
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1096 4350000 1866 208.50 EQUIPMENT REPAIRS M
Spinn with Ease
Attn' CJ Edwards Invoi
ic e
579 Grabill Drive Number. 1866
Westfield, its 46074
(317)847 -0083 Cate; June 14, 2011
Bill To: Shp To:
Lindsay Willard Lindsav Vuillard
Carmel Clay Parks Recreation Carmel Clay Parks,& Recreation.
Morton Community Center t non Cori�munity' Center
1235 Cntra! lark Crlve East 7235.Certts Park f7rive
Carmel, IN 46032, Carmer IN 46032
PQ Number Terms Code
net 30
Gate Item Description C2uantiiy, Price.`: Tax 1 iArncsunE
.11ct11
Maintenance Schwinn IC) 2E7.{�L7 10- 200,00
Toe clip stag 2,00 4,25
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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
6/14111 1866 Cycle bike maintenance 208.50
Total 208.50
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
208.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1096 -21 1866 4350000 208.50 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
12 -Jul 2011
Signature
208.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund