HomeMy WebLinkAbout227952 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367803 Page 1 of 1
ONE CIVIC SQUARE BIKE FIXATION CHECK AMOUNT: $4,464.00
CARMEL, INDIANA 46032 2647 37TH AVE S UNIT 1
_oN MINNEAPOLIS MN 55406 CHECK NUMBER: 227952
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4467099 520 4, 464 . 00 OTHER EQUIPMENT
` V� s�voick.
arm, Bike Fixtation I
2647 37th Ave.S.Unit 1
Minneapolis,MN 55406 ®. 5�
FIXTATI®111
12f11/2013 520
612-568-3498 info@bikefixtation.com
www.bikefixtation.com
City of CarmelCity of Carmel s
Attn:David Littlejohn \\x I Street Dept. Warehouse
Dept. of Community Services Attn: David Littlejohn
One Civic Square !-'L 3400 W. Main St.
Carmel, IN 46032 Carmel, IN 46074
® MIN I-M Shipping Status
AL 12/11/2013
W low
3 111110 Public Work Stand with tools (BLACK) 695.00 2,085.00T
3 141136 BF High Security Public Bike Pump with gauge 775.00 2,325.00T
Floor Mount
1 111149 Installation Tool Kit 0.00 O.00T
1 Shipping Charges Shipping Charges 54.00 54.OOT
Notes:
1. email tracking in5to�dlittlejohn@carmel.in.gov
2. add Shipp ng,cost4to`�invoice when;itzships
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!Shipped-in/14 via UPS*1ZA673V0039415404488
Outstatesale ex�pt fromsales taxi 0.00% 0.00
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Total $4,464.00
VOUCHER NO. WARRANT NO. I
ALLOWED 20
Bike Fixtation
IN SUM OF $
2647 37th Ave. S. Unit 1
Minneapolis, MN 55406
$4,464.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 520 I 44-670.99 I $4,464.00
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
Friday, January 10, 20 4
dctoroyr
Title
d
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/11/13 520 Bike Stands with tools $4,464.00
i
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