222860 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1
ONE CIA SQUARE CARMEL CYCLERY
CARMEL, INDIANA 46032 230 W CARMEL DRIVE CHECK AMOUNT: $44.98
4 '+ CARMEL IN 46032
CHECK NUMBER: 222860
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4232000 44 . 98 TIRES & TUBES
Ca//Tle/
Connecting you culth b/king/
July 29, 2013
Workorder#18413. Created on 7-22-13.
Carmel Engineering Department
Attn: David Barnes
Minimum Labor Charge 8.00
Tire Specialized Nimbus 70008 29.99
Tube 700x85 SV 6.99
Subtotal: $44.98
Tax 2.59
Total: $47.57
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))
07/29/13 Tires/Tubes for bikes $44.98
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
Carmel Cyclery
IN SUM OF $
230 W. Carmel Drive
Carmel, IN 46032
$44.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel "f9Yr';�'�+'�'��
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
42-320.00 I $44.98
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, August 12, 2013
ZAZ Z
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund