HomeMy WebLinkAbout211712 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366016 Page 1 of 1
ONE CIVIC SQUARE CJ EDWARDS
CARMEL, INDIANA 46032 579 GRABILL DRIVE CHECK AMOUNT: $304.25
WESTFIELD IN 46074
CHECK NUMBER: 211712
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 1947 304 . 25 EQUIPMENT REPAIRS & M
Attn:CJ Edwards '�Q�• ZI. '�350000 Invoice
579 Grabill Drive
Westfield, IN 46074 U ` � Number: 1947
(317)847-0083 _
Date: July 27,2012
Bill To: Ship To:
Lindsay Willard Lindsay Willard
Carmel Clay Parks&Recreation j Carmel Clay Parks&Recreation
Monon Community Center j Monon Community Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel,IN 46032 Carmel, I N 46032
_ -
PO Number Terms Code
_.. _.. ......
net 30
.... .....
Date .Item# Description Quantity', Price Tax 1 Amount
'M5112 i maintenance(Schwinn IC1Spinners) j 30.00 10.00 300.00
Toe clip stap I 1.00: 4.25 4.25
i
N7ED
AUG 0 3 2012
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1
Sub-Total $304.25
Purchase
Descr(ption q�O."-1,rMate Tax 7.00%on 0.00 i 0.00,
P.O.# J IG N ?21 S' P or p Total $304.25
a.t_ iog�o.2t.4.3S000O
Budget
I Une Deep= -4.0 t
Purchaser ) Date e.2.12
APP Date
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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
7/27/12 1947 Cycle bike maintenance 31116 $ 304.25
Total $ 304.25
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$
$ 304.25
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1096-21 1947 4350000 $ 304.25 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
g-p 10-M 2012
Signature
$ 304.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund