226068 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367739 Page 1 of 1
ONE CIVIC SQUARE BICYCLE INDIANA CHECK AMOUNT: $114.95
CARMEL, INDIANA 46032 PEDAL&PARK
242 E MARKET ST,STE 102 CHECK NUMBER: 226068
INDIANAPOLIS IN 46204
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 M111 114 . 95 OTHER EXPENSES
Pedal & Park - Bicycle Indiana
242 E. Market Steet
Ste. 102 Invoice Number: m111
Indianapolis, IN 46204 RECEIVED Invoice Date: Oct 10,2013
Page: 1
Voice: 317-466-9701 OCT 2 5 2013
Fax: To: 71�-
F-bijl- Ship to:
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
Customer T6r
T.avmeW ms
-ID-
CCPR Net 30 Days
_'; Sales Rep ID 'Shipping Method
.,
_sfiib Date`
Due Date
Airborne 11/9/13
Quantity Item, Description: Unit Pnce Amount
1.00 Pedal& Park Rack Rental Fee- Carmel 100.00 100.0C
Fest
1.00 Combination Lock 14.95 14.9,r
Subtotal 114.9.°
Bicycle Indiana is the fiscal agent for Pedal Sales Tax
&Park. Total Invoice Amount 114.9E
Please make your check payable to
Bicycle Indiana and mail to:Pedal &Park Payment/Credit Applied
c/o Bicycle Indiana 242 E. Market Street, TOTA�,-,`
—,114.9,
Ste 102, Indianapolis,IN 46204
Thank you for supporting -5-0 D
Pedal& Park! VV
7
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Bicycle Indiana Terms
Pedal & Park Date Due
242 E. Market Street, Ste 102
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/10/13 M111 Rack rental fee $ 114.95
Total $ 114.95
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
i
Voucher No. Warrant No.
Bicycle Indiana Allowed 20
Pedal & Park
242 E. Market Street, Ste 102
Indianapolis, IN 46204 In Sum of$
$ 114.95
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
853 M111 5023990 $ 114.95 1 hereby certify that the attached invoice(s), 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
14-Nov 2013
V.&&Lkw-mm /
Signature
$ 114.95 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund