HomeMy WebLinkAbout157979 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350016 Page 1 of 1
ONE CIVIC SQUARE INDIANA BICYCLE COALITION
?o CARMEL, INDIANA 46032 PO BOX 20243 CHECK AMOUNT: $700.00
INDIANAPOLIS IN 46220 CHECK NUMBER: 157979
CHECK DATE: 4/1/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1047 4341991 1312008 700.00 MARKETING PROMOTION
Indiana Bicycle Coalition y
6358 College Avenue
P.O. Box 20243 P CE IVED Invoice Number: 01312008
Indianapolis, IN 46220 Invoice Date: Jan 31, 2008
FEB 1 1 2008 Page: 1
Voice: 317- 466 -9701 Duplicate
Fox: 317 466 -9701 *9
R IVF
oil To: Ship to x
AR 1 Q 2008
Carmel Parks Recreation Carmel Parks Recreation
1235 Central Park Drive East 3(Z'5 L 1. 35 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
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C ustomer ID Custom PO 1
Payment Terms
Ca rmel Par ks Rec
N Days
Sales;Rep ID Shippirig Ship Date et Su D
l Due Da te
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Airborne 3/1/08
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Quantity it em F Description Unit Pricey Amount
.F
1.00 2008 Calendar Ads 2008 Calendar Advertising 700.00 700.00
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Subtotal 70
Sales Tax
Total Invoice Amount 700.00
Check /Credit Memo No: Paym /Credit Applied 1
s 700 00
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.
Indiana Bicycle Coalition
6358 College Avenue Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/08 1312008 Advertising for Tour de Carmel 700.00
Total 700.00
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.
Allowed 20
Indiana Bicycle Coalition
6358 College Avenue
Indianapolis, IN 46220 In Sum of
700.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1312008 4341991 700.00 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
25 -Mar 2008
i
::Sjimat r 700.00 Busin s S ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund