HomeMy WebLinkAbout232531 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1
ONE CIVIC SQUARE CARMEL CYCLERY
CARMEL, INDIANA 46032 230 W CARMEL DRIVE CHECK AMOUNT: $76.39
CARMEL IN 46032 CHECK NUMBER: 212531
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 15008 76 . 39 AUTO REPAIR & MAINTEN
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August 27, 2012
Workorder#15008
Cannel Police Department
Chain KMC Z-51 6/7/8spd W/ Quick Link 9.99
Wheels Mfg. Derailleur Hanger— 19 23.40
Derailleur SRAM X.5 9sp Long Cage Blk 43.00
Subto 11- $76.3
Tax
Total: $ .74
Thank you,
Patrick Luzadder
Carmel Cyclery 230 W Carmel Dr, Carmel, IN 46032 317-575-8588
Carmelcyclery.com
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))
08/27/12 15008 repairs to bicycle $76.39
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.
ALLOWED 20
Carmel Cyclery
IN SUM OF $
230 W. Carmel Drive
Carmel, IN 46032
$76.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 15008 43-510.00 $76.39
I hereby certify that the attached invoice(s), or
I
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
Wednesday, September 05, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund