HomeMy WebLinkAbout206217 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366016 Page 1 of 1
ONE CIVIC SQUARE CJ EDWARDS
CARMEL, INDIANA 46032 579 GRABILL DRIVE CHECK AMOUNT: $150.74
WESTFIELD IN 46074
CHECK NUMBER: 206217
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1912 150.74 EQUIPMENT REPAIRS M
r
Atari; GJ Edwarcls
Westfield. IN 46074
Nrrrrnber; 112
Date: February 04, 2092
9111 To* Shjn Tn
Lindsay Willard Lindsay Willard
'S'.wfr l Cady Parks 3; iR c i fiaiiot'E (Clay i �'KK6
Monon Community Center i Monon Community Center
12A5 centma P°�rk Dove East 1235 Drive East
Cannel, IN 45032 Carn'tt�l, IN 460
.._..n.« a .u.�,
a
PO Number Terms Code j
net 30
Fate Item ):Description; Quantity Pride 1 Tax .'6 I Amount]
2i °1l1 '2 g #'f 4 Replace pedals 0. 50.0U I 1 2.60
212112 i X114 Replace chain 0.50: 50.00 25.00
Tmil"N4 Link r edHls (7-4;hwrrm) 1-tort 89,99 89,99i
Chaim 1,00 i 15,001
9
Shipping 1.00 13:25 8.25
FEB 08
3
1 i
i
1 r
i
Sub T otRt $150 7 41
State Tax 6..00% on &00 0,00
Total 1 $150,74
purchase �p 1 r2
Description to or F
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P.O.
lot
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G.L.
Budget
Line Descx pate
Purchaser Date
at
Approv
1
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.
Edwards, CJ Terms
579 Grabill Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/4/12 1912 Cycle bike repair 150.74
Total 150.74
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.
Edwards, CJ Allowed 20
579 Grabill Drive
Westfield, IN 46074
In Sum of
150.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1912 4350000 150.74 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
9 -Feb 2012
p vWWnyAl
Signature
150.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund