163833 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355737 Page 1 of 1
1, ONE CIVIC SQUARE LEAGUE OF AMERICAN BICYCLISTS
CARMEL, INDIANA 46032 1612 K STREET NW, SUITE 800 CHECK AMOUNT: $40.00
WASHINGTON DC 20006
CHECK NUMBER: 163833
CHECK DATE: 9117/2008
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4359000 1703 40.00 SPECIAL PROJECTS
C�
Invoice
I.cagucoi'nmct 13icvc[ists
1 K Strcct NW q� Invoice Number:
Suitc 800 1703
Washington. DC 20006 -2850
Invoice Date:
FIN: .36-6206225
F��'j� Aug 26, 2008
Voice: (202) 822 -1333
I'ax: 02) 822 1334 Page:
C.rMel Dp�s
Bill To: Dept O� ship to:
City of Carmel ROCS David Littlejohn
One Civic Square City of Carmel DOCS
Carmel, IN 46032 One Civic Square
Carmel, IN 46032
Customer I Customer PO Pavment Terms Due Date
City of Carmel ROCS 17828 Net 30 Days 9/25/08
Qua Item Description Unit Price Extension
1.00 Bicycle Friendly Community Sign 40.00 40.00
(shipping included)
Subtotal 40.00
Sales Tax
Total Invoice Amount 40.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 40.00
JqO
Invoic ci Vii' }ipps 1 �....Z..
Bicycle Friendly Community Materials Carder Form
j .Itcr'1 Ut it Price
Bicycle Friendly (-'rJa munity Signs �75.00/ea.
`i r'4'�+f_'r char€ 4"
(shipping included) k
10 signs)
$55 ca
quantities of
10 or snore)
Bicycle Friendly Communit Sign art:,lvork
ifbr prtxlu, i,v c>;,a ur,it,v earni€i €g `1l r� 5igrvz aire to hr;
irtSE: IG'sl ittii stir, °w s ;�'CI %3srr,' i:f m€. I_r::: g €.Ir; incl catwr€ tl rc- v-nar of
Bicycle Friendly Communities Brochure (Sets of 25)
7 t ru. .i r� r �s i;o &Cyolr f'riencAv 7 rr,L), t'r ,err o� =rir?, Set
v r_.w'n"nvo. shoo/nl Free
2 Sets
League of American Bicyclists Brochure (Sets of 25) f =reF
hIS %l Jl.. r1 0 1 5 a ::xoa rvert'ie o" hl; I Set
Bicyclists t', ?y ,7ii::i ?t.` t.7 n rzi. ^r }i
i Z sets
Bicycle Friendly ComMwnityr Sign Renewal Caeca! $1.00/ each
PAYMENT: C)
j Check
Credit Card: Visa NIC
t _plc�l l
Expiration Date: Name on card: _Tel'
Purchase circler t (Government agencies only) -fr .�f t
z
BILL TO
Address: v z
r
City: ,L f if State: 1 _ZIP: If L'
SHIP TO.
Name:
Address..
Ci Ci ty: State: ��1 ZIP
r
Send order 4vith payment to: Or use your creclit cards tts order:
League' of Arite ICan Bicyclists By phone: 2102 ')22 -1333
1612 K St. :`V.'., Suite 800 By tax: 02 8 <'2 "A 3,34
Washington, DC 20006 By Email; nrriunity.or
'T j o j or(i2r 'r: °lli 3.' ?SiIE 0 %i€.lEC'1i.?';;r turn arnlJ id ti'm e. ii`S'(}I(: ile 15 5:)t,fly i1Vas i3i,il': fGl C)t)t :E "E.IrIlF.3 I: di��l it ;l?S.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Qvtm 1 Can Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
91a IPT$ 1 703 6 0. 00
Total 0
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
IN SUM OF
11v 2 /V l�J Po
QG a0oo6 O
Z/o:oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 5 4 ?0 �O ,Co 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
15 20U�
i
Sintr
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund