HomeMy WebLinkAbout200680 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365409 Page 1 of 1
a ONE CIVIC SQUARE WHEEL FUN RENTALS CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 801 W. WASHINGTON
INDIANAPOLIS IN 46204 CHECK NUMBER: 200680
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 714 125.00 FIELD TRIPS
Purchase r�
s
Description V'
Pwr
G.L. A T Off
Budget
Lin„ Descr C
'urchaser Approval
Dat i�)
A 7l
Carmel Clay Parks Department
Jennifer Holder
July 14, 2011
RE: Bike Rentals on Canal
June 30,,201'1 11:30 am
5 Bikes 25 $125
Total $125 Q �R
Cox Invoice 0714 AUG 1 J�1
Thanks
Rob Reynolds
Wheel Fun Rentals
801 W Washington Street
Indianapolis, IN 46204
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.
365409 Wheel Fun Rentals Terms
801 W. Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/14/11 714 Field trip 28714 125.00
Total 125.00
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.
365409 Wheel Fun Rentals Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1082 -9 714 4343007 125.00 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
9 -Aug 2011
ID& I LIfm vvi 0 h
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund