HomeMy WebLinkAbout222340 07/30/2013 *f CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1
ONE CIVIC SQUARE CARMEL CYCLERY
CARMEL, INDIANA 46032 230 W CARMEL DRIVE CHECK AMOUNT: $44.98
o� CARMEL IN 46032 CHECK NUMBER: 222340
CHECK DATE: 7/3012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 18413 44 . 98 OTHER MISCELLANOUS
Carmel,Cyclery LLC
230 ail, .I l Drive
Carmel, IN 46032
317-575-8588
Workorder#18413 Invoice
(NOTA RECEIPT)
2013-07-22 01:50i37 PM
Workorder. 18413
Employee: Derek
Company:Carmel Dept of Eng
Customer: David Barnes
571-2364
Item Price
Work order#18413, Item:Wheel only
Created Invoice for City of Carmel
Labor Minimrnn Shop Charge 1 $8.00
Tire Specialized Nimbus 700x38 1 $29.99:T
Tube Specialized 100x35/45 SV 1 $6.99 T
Subtotal $44.98
Tax $2.59
Total $47.57
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.l hereby authorize the repair work hereinafter set forth to
be done along with the necessary material and agree that
you are not responsible for loss or damage to vehicle or
articles left in/on vehicle in'case of fire,theft or any other
cause beyond your control or for any delays caused by
unavailability of parts or delays in parts shipments by
supplier or transporter. I hereby grant you avid/or your
employees permission to operate the,vehicle herein
described on the streets or elsewhere for the purpose of
testing and/or inspection.An express mechanic's lien is
hereby acknowledged on above vehicle to secure the
amount of the repair thereto.
Signature:
David Barnes
Thank You David Barnes!
F ,,III I 111 11 111 I1IB 11 1' 11 1I 1II .
500000 15413x)
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
Carmel Cyclery LLC Purchase Order No.
230 W. Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
7/22/2013 18413 tire and tube; City Bike $ 4 7�
Total $ 47.57
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 NC WARRANT NO.
Carmel Cyclery LLC ALLOWED 20
230 W. Carmel Drive IN SUM OF $
Carmel, IN 46032
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 18413 2200-4239099 $ -rrs"— 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
7_,e
7/29/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund