HomeMy WebLinkAbout173733 06/24/2009 F CITY OF CARMEL, INDIANA VENDOR: 025925 Page 1 of 1
ONE CIVIC SQUARE THE BIKE LINE, INC
CARMEL INDIANA 46032 11596 VVESTFIELO IN CHECK AMOUNT: $48.98
s�ytraryJ`ora CARMEL IN 46032 CHECK NUMBER: 173733
CHECK DATE: 6124/2009
DE J �AC COUNT P O NUMBER INVO NUMBE AMOUNT DESCRIPTION
1110 4351000 48.98 AUTO REPAIR MATNTEN
The Bike Line Carmel
II596 Westfield Boulevard
Carmel, IN 46032
317 -315 -1122
viv.m.thebikeline.com
Description Each Qty Price
CBL BNT BRK ATB CAB 3.99 1 3.99
62237
CS SHM HG50 7S 12 -2 24.99 1 24.99
61178
`Special Order Item
Rand R Cassette 20.00 1 20.00
RAN13797119E
Subtotal: 48.;98,)
Tax:
Total: 51.01
Amount Due: 51.01
Type of Transaction: Work Order
Customer: CARMEL POLICE DEPARTMENT
Customer Phone: 317 571 -2500
Salesperson: EW
Cashier: SW
Date Time: 6/12/2009 0, 11:16 AM
Date Due: 6/4/2009 5:30 PM
Service By: KG
Bike: Trek SLR Police
Save Old Parts: No
Call If Over: $0.00
ALL BICYCLE SALES ARE FINAL!
Family owned and operated since 1979
IIII Ilill illlllllill 11 ill III
053009140155
Prescribed by Stale 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
T he Bike Line Carmel
r Purchase Order No.
1 1596 Westfield Boulevard Terms
C armel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/12/09 payment for repairs to bicycle 48.98
Total
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.
i
ALLOWED 20
T he Bike Line Carmel IN SUM OF
11596 Westfield Boulevard
Carmel, IN 46032
48.98
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 510 48.98 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
June 17 2009
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund