HomeMy WebLinkAbout210333 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366016 Page 1 of 1
0 ONE CIVIC SQUARE CJ EDWARDS
CARMEL, INDIANA 46032 579 GRABILL DRIVE CHECK AMOUNT: $204.25
WESTFIELD IN 46074
CHECK NUMBER: 210333
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1938 204.25 EQUIPMENT REPAIRS M
\tv -r CJ Edwards i
57 Grabill Drive
vVe (field, IN 46074
(317 )847` -0083 Number: 1538
Cate, June 12, 2012
Bill To Ship To:
Lindsay Willard ,,.._.w Lindsay Willard
rd y and
Carmel Clay Parks fi Recreation
Carmel Clay:Parks Recreation
Honor( Community Center' Monon Community Center
1235 Central Park Drive East 1235 Central Park (give East
Carmel, ilk 4 ti32 Carmel, IN 40032
i
Pp Number Terms 3 Code
l
net 30
Date Item Description Quantity Price Tax 1 Amount
t ....w �m.
0 2-112 s Maintenance (Schwinn IC) 20.00 1Uo 200.0G,
Tae clip stag 1.00 4.25 4.25
G 0000
I I
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3
Description (�1I�e, oc I1!1G�.t 'JUN 5 20
I
Descri on l 12
P.O.# �M000 GSR PorF BI'
3 Budget i-
une Desa i— Qiv�t
Purchaser L
Approval
Data,_,„ i
Sub-Total 4264,
s
e
StaCjoi Tax�&00% €gin 0 .00 Q.Oo
Total $20 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.
366016 Edwards, CJ Terms
579 Grabill Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/12/12 1938 Cycle bike repair maintenance 204.25
Total 204.25
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
Voucher No. Warrant No.
366016 Edwards, CJ Allowed 20
579 Grabill Drive
Westfield, IN 46074
In Sum of
204.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 1938 4350000 204.25 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
28 -Jun 2012
C1VMozw
Signature
204.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund