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HomeMy WebLinkAbout225637 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 www.ca rmeIcyclery.c om/goto/privacy_return_policy Fun offers,info,tips on our Facebook page! LIKE us at Carmel Cyclery Bicycle Shop 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