HomeMy WebLinkAbout201422 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364512 Page 1 of 1
ONE CIVIC SQUARE SPINN WITH EASE
CARMEL, INDIANA 46032 ATTN: CJ EDWARDS CHECK AMOUNT: $217.00
579 GRABILL DRVIE CHECK NUMBER: 201422
WESTFIELDIN 46074
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1879 217.00 EQUIPMENT REPAIRS M
Spin'n with Ease
Atin: CJ Edwards
579 Grab0t: #Drlu "e Number: 11379
Westfield, IN 46074
(317)847 -008-3 Date. August 1fi, :011`
Bill To: Ship To:
Lindsay Willard Lindsay Willaref
Carmel Claj' Parks Recreation Carr�i�) C)ay larks R r ali�rt
Monon Community Center Monon Comniunity Center
1235 Ceritral I k thrive East 1235 Central Park OrVe East
3 Carmel, IN 45032 ICa(nAe), IN '46032
PQ Number Terms
n 30
Date Item I Description Quantity Pri a Tax 1 Amount
Al
r3t11t1 M ntenance ohwirin IC) 20100 16 .00 21 t) DC1
iToe clip ;stap 4,00 415' 17.00
I
P.O. r c d p t3 1 41 I
ML 0 66000
MCI
Une Est
App
I!
I
k A
r
SUFI T t I 217.'
00
Slate Tax 6:00p -i oI ;0 00 0 t3C�
Total 1217 Od
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,
Terms
364512 Spinn with Ease
Attni CJ Edwards
579 Grabill Drive
Westfield, IN 46074
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO
Date Number 217.00
8!16!11 1879 Cycle bike maintenance
Total 217.00
or biii(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s),
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
217.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1879 4350000 217.00 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
8 -Sep 2011
Signature
217.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund