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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