225637 10/24/2013 CITY OF CARMEL, INDIANA VENDOR: T359841 Page 1 of 1
1� ONE CIVIC SQUARE CARMEL CYCLERY CHECK AMOUNT: $23.98
CARMEL, INDIANA 46032 230 W CARMEL DRIVE
' so fig. CARMEL IN 46032 CHECK NUMBER: 225637
CHECK DATE: 10/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 15008 23 . 98 OTHER MISCELLANOUS
Carmel Cyclery LLC
230 W Carmel Drive
Carmel, IN 46032
317-575-8588
Workorder#19802 Invoice
(NOTA RECEIPT)
2013-10-10 12:33:25 PM
Workorder: 19802
Employee:Andrew
Customer: City of Carmel Dept. of Eng.
571-2441 (Kate)
1LQM Price
Work order#19802, Item: Trek 7100 Blu/Sil
WD EC 10/9/13
Labor Replace Tube 1 $15.00
Tube Specialized 700x35/45 32mm SV 1 $6.99 T
Rubber Rim Strip(All Sizes) 1 $1.99 T
Subtotal $23.98
Tax $0.63
Total $24.61
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I 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 rase 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 and/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:
City of Carmel Dept. of Eng.
Thank You City of Carmel Dept. of Eng.!
F 7111 i ai it iii'll�isi i�i�e iu ill
---- _
Gonneding sou-.with biking!
October 17, 2013
Katie Neville, Engineering Dept
City of Carmel
One Civic Square
Carmel, IN 46032
Workorder#15008
City of Carmel, Depart of Engineering
Rim Strip 1.99
Tube 700x35/45 32mm SV 6.99
Labor Replace Tube 15.00
Total: $23.98
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
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
10/17/2013 15008 City Bike repair $ 24.61
Total $ 24.61
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
$ x°2'4.6
ON ACCOUNT OF APPROPRIATION FOR
.Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 15008 2200-4239099 $ 2 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
P
10/21/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund