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Home My WebLink About208102 04/11/2012 CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1 ONE CIVIC SQUARE CARMEL CYCLERY CHECK AMOUNT: $153.49 CARMEL, INDIANA 46032 260 W CARMEL DRIVE roe CHECK NUMBER: 208102 CHECK DATE: 4/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 12748 83.49 OTHER MISCELLANOUS 2200 4239099 12750 70.00 OTHER MISCELLANOUS Carmel Cyclery LLC 230 W Carmel Drive Carmel, IN 46032 317- 575 -8588 Workorder #12750 Invoice (NOT A RECEIPT) 02/22/2012 02:1712 PM Workorder: 12750 Employee: Jon Customer: David Littlejohn Work: 317 -571 -2306 Mobile: 317 443 -8774 Item Price Work order #12750, Item: Trek 7100 Blu /Sil Lg Ready on 02/24 at 02:16 pm 2of2 Labor 5 -21 Spd Tune -Up 1 $7000 Subtotal $70.0L)_ Tax $0 -00 Total $70.00 www.ca rmelcyclery .conVgoto /privacy_return_policy Fun offers, info, tips on our Facebook page! LIKE us at Carmel Cyclery Bicycle Shop I hereby authorize the repair work hereinafter set forth to be done along with the necessary material and agree that you are not responsible for loss or damage to vehicle or articles left in /on vehicle in case of fire, theft or any other cause beyond your control or for any delays caused by unavailability of parts or delays in parts shipments by supplier or transporter. I hereby grant you and /or your employees permission to operate the vehicle herein described on the streets or elsewhere for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of the repair thereto. Signature: David Littlejohn Thank You David Littlejohn! 11111 111111111111111111 127502 Carmel Cyclery LLC 230 W Carmel Drive Carmel, IN 46032 -317 -575 -8588 Workorder #12748 Invoice (NOT A RECEIPT) 02/22/2012 02:16:42 PM Workorder: 12748 Employee: Jon Customer: David Littlejohn Work: 317 -571 -2306 Mobile: 317- 443 -8774 Item Price Work order #12748, Item: Trek 7100 Blu /Sil Med Ready on 02/24 at 02:15 pm 1 of2 Labor 5 -21 Spd Tune -Up 1 $70.00 Labor Replace Tube 1 $13.00' 50% $-6.50 Tube 700x35 -43 SV 32mm 1 $6.99 T R Subtotal $83.49' Tax $0.49 Total $83.98 www. car melcyclery. com/goto /privacy,_return_policy Fun offers, info, tips on our Facebook page! LIKE us at Carmel Cyclery Bicycle Shop I hereby authorize the repair work hereinafter set forth to be done along with the necessary material and agree that you are not responsible for loss or damage to vehicle or articles left in /on vehicle in case of fire, theft or any other cause beyond your control or for any delays caused by unavailability of parts or delays in parts shipments by supplier or transporter. I hereby grant you and /or your employees permission to operate the vehicle herein described on the streets or elsewhere for the purpose of testing and /or inspection. An express mechanic's lien is hereby acknowledged on above vehicle to secure the amount of the repair thereto. ,ianature: David Littlejohn Thank You David Littlejohn! Ili i oiiiii 12 7489 Dill 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 Carmel Cyclery LLC Purchase Order No. 230 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 2/22/2012 12750 City Bike 1 Tune Up 70.00 2/22/2012 12748 City Bike 2 Tune Up 1 83.98 Total 153.98 1 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 'A a TOUCHER NO. WARRANT NO. Carmel Cyclery LLC ALLOWED 20 IN SUM OF 230 W. Carmel Drive Carmel, IN 46032 I 9 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereb y certify that the attached invoice(s), or DEPT# y 0 12750 2200- 4239099 70.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which 0 12748 2200- 4239099 ea-g4)- charge is made were ordered and received except 4/9/2012 Signature City Engineer Cost Distribution ledger classification if claim paid motor Title vehicle highway fund 1