HomeMy WebLinkAbout217301 02/13/2013 °�e•F CITY OF CARMEL, INDIANA VENDOR: 366792 Page 1 of 1
' ONE CIVIC SQUARE PARK IT BIKE RACKS
CHECK AMOUNT: $1,907.15
CARMEL, INDIANA 46032 717 MAIN ST
o� BATAVIA IL 60510 CHECK NUMBER: 217301
CHECK DATE: 211312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4467099 26592 PBl004177 1, 907 . 15 BIKE RACKS
The Park It Bike Racks Company Invoice
717 W. Main Street
Batavia, IL 60510 Date Invoice#
` A 8 1-877-249-0479 1/25/2013 11131004177
Bill To Ship To
City of Carmel Does City of Carmel Does
David Little John David Little John
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
317-571-2418
P.O. Number S.O. No. Terms
26592 PB 1004177 Net 15
Quantity Item Code Description U/M Price Each Amount
10 7ZF7027 Inverted U Bike Parking Rack-9 Gage Pipe, Surface Mount,2 Bike each 138.75 1,387.50T
capacity
COLOR SHOULD BE BLACK
1 Shipping Shipping Charge 519.65 519.65
JppppAyyyy��N 302013
1 l
Subtotal $1,907.15
Sales Tax (0.0%) $0.00
Canadian Business Numbers
Total $1,907.15
842694200 RT001
842694200 RM005
Payments/Credits $0.00
Balance Due $1,907.15
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))
01/25/13 PBl004177 Bike racks $1,907.15
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.
ALLOWED 20
Park It Bike Racks
IN SUM OF $
717 Main Street
Batavia, IL 60510
$1,907.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
26592 PBl004177 I 44-670.99 I $1,907.15
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
Monday, February 11, 2013
Dire `or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund