HomeMy WebLinkAbout212284 08/28/2012 \f CITY OF CARMEL, INDIANA VENDOR: 355737 Page 1 of 1
` ONE CIVIC SQUARE LEAGUE OF AMERICAN BICYCLISTS
/o CARMEL, INDIANA 46032 1612 K STREET NW,SUITE 800 CHECK AMOUNT: $60.00
o�`o WASHINGTON DC 20006 CHECK NUMBER: 212284
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 2031 60 . 00 STATIONARY & PRNTD MA
League of
�Imeri n
INVU'
League of American Bicyclists
1612 K Street, N.W.,Suite 510 INVOICE NO. 2031
Washington, D.C. 20006 DATE July 24, 2012
202-822-1333,202-822-1334-FAX
www.bikeleague.org
TO: City of Carmel
Department of Community Services
Attn: Lisa M. Stewart
One Civic Square
Carmel, IN 46032
JOB PAYMENT TERMS
Bicycle Friendly Community Materials-Purchase Order Number-26472 Due on receipt
DESCRIPTION TOTAL ..
15-Bicycle Friendly Community Sign Renewal Decals @$4.00 each $ 60.00
i
EIN:36-6206225 TOTAL DUE $ 60.00
Make all checks payable to: League of American Bicyclists
THANK YOU FOR YOUR SUPPORT!
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/24/12 2031 Bicycle Friendly Renewal Decals $60.00
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.
League of American Bicyclists ALLOWED 20
IN SUM OF $
1612 K Street N.W., Suite 800
Washington, D.C. 20006
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 2031 I 42-301.00 I $60.00 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
/Thursday, August 23, 2012
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund