211645 08/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 366468 Page 1 of 1
ONE CIVIC SQUARE BIKE INDY LLC CHECK AMOUNT: $275.00
i•�`io CARMEL, INDIANA 46032 801 W WASHINGTON STREET
o� INDIANAPOLIS IN 46204 CHECK NUMBER: 211645
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 728 275 . 00 FIELD TRIPS
Purchass
Bike I ndy LLC Description -C , ' �C(�p
801 W Washington Street P'O _ P64-')
Indianapolis, IN 46204
G.L.ge `� kA- 30a
Line D. C
—15 71
317.767.5072 Purchaser k 1� f Date-j-L7`)Z
Approval
000 ';L" 1
Invoice 0728
- - .duly 27, 2012
Carmel Clay Park
Tiffany Buckingham
11 boat rentals on Canal @$25 $275.00
Total $275.00
Thanks
Remit To:
Bike Indy LLC
801 W Washington Street ' ,- TED
Indianapolis, IN 46204 JUL 31 2012
BY:
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.
Bike Indy LLC Terms
801 W. Washington Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/27/12 728 Field trip 30788 $ 275.00
Total $ 275.00
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.
Bike Indy LLC Allowed 20
801 W. Washington Street
Indianapolis, IN 46204
In Sum of$
$ 275.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 728 4343007 $ 275.00 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
9-Aug 2012
/ wt
Signature
$ 275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund