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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 purctmse i i I. a 3 1 3. nom+ a P A. IF NtC 2 PmrF 910.2.1. f Bud Line JUJA 2.9 201.1 I BY. a: I Sub_ ;a L I t 000 iw 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