HomeMy WebLinkAboutCYCLEHOOP LTD. - 7,760.36 - 6/22/2012 Wire Transfer 6/22/2012 cydiles- Ilcop
www.cyclehoop.com INVOICE
Invoice to: FAO: Matthew D. Worthley Invoice No. _0407
Operations Manager/Special Projects Invoice Date _14/06/2012
Carmel Redevelopment Commission Account Ref. CARMEL
30 West Main Street, Suite 220 Purchase Order No. EMAIL02/05
Carmel, IN 46032
USA
Contact: 317.5 71.2 7 88
From: Anthony Lau
Ref: Car Bike Port-City of Carmel
Item I Quantity I Rate I Amount
Car Bike Port(Original) 1 £ 3,950.00 E 3,950.00
Bicycle rack for 10 bicycles
Traffic Red RAL 3020
Integrated bicycle pump 1 £ 400.00 £ 400.00
Payment details: • Carriage £ 480.00
If paying via BAGS please use the following details:
Acc name: Cyclehoop Ltd. Net £ 4.830.00
Sort code: 400925
Acc no: 81568663 VAT NIL
Bank: HSBC Bank Plc
SWIFT: MIDLGB22 Invoice £ 4,830.00
IBAN: GB56MIDL40092581568663 Total )
BIC: MIDLGB2118F
Please make all cheques payable to'Cyclehoop Ltd'. Payment
should be posted to the address on the bottom of this invoice.
Note:
Payment to be made within 30 days of invoice. Goods remain the
property of Cyclehoop Ltd until paid for in full. Goods and services
are subject to our standard terms and conditions. Damages or
shortages must be notified to the Company in writing within 3 days
of receipt of goods.
Cyclehoop Ltd., Unit 3 Forest Hill Industrial Estate, Forest Hill, London, SE23 2LX
Company Reg No, 6537532 VAT Reg No. 989 8533 34
www.cyclehoop.com
Tel +44(0)208 699 1338 Fax +44(0)208 691 6493 Email info @cyclehoop.com
ni
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i t ibed by State Board of Accounts Cily Form No.201(Bev.1995)
ACCOUNTS PAYABLE VOUCHER
"r_ " " 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.
L Payee
Cycleheop
01,4 3 Fre-i- 1 trid
Purchase Order No.
Fore* 11.111
Lu fl J Terms
SE 23 2LN
t,Uhde A K P3 d0k Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
L2 _ 0 0 b& rnAs ji'ur13 1 (90 36
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Total `116 tt.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have-audited-same in accor-
dance with IC 5-11-10-1.6. r
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ereterk=Treasurer
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�: .ER NO. WARRANT NO.
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fore5f Hill
London
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ON ACCOUNT OF APPROPRIATION FOR
02
Board Members
oEar n INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
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09o7 1,160 5L 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
C-H— 2012
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Signature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission