HomeMy WebLinkAbout228101 1/14/2014 .q. CITY OF CARMEL, INDIANA VENDOR: 366792 Page 1 of 1
ONE CIVIC SQUARE PARK IT BIKE RACKS
CARMEL, INDIANA 46032 717 MAIN ST CHECK AMOUNT: $1,767.54
BATAVIA IL 60510
CHECK NUMBER: 228101
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4467099 31601 P31006711 1, 767 . 54 BIKE RACKS
The Park It Bike Racks Company Invoice
717 W. Main Street
Batavia, IL 60510 Date Invoice#
1-877-249-0479 12/20/2013 PBl006711
4RA
4
Bill To Ship To
City of Cannel City of Cannel Street Department
Lisa Stewart David Huffinan
One Civic Square 3400 West 131 St
Cannel,IN 46032 Cannel, IN 46074
317-571-2418
P.O. Number S.O. No. Terms
31601 PB 1006711 Net 15
Quantity Item Code Description U/M Price Each Amount
10 7ZF7027 Inverted U Bike Parking Rack-9 Gage Pipe,Surface Mount,2 Bike each 159.60 1,596.00T
capacity
Color: Black
1 Shipping Shipping Charge �1 2 3 S6 j 171.54 171.54
RECED04
o
J
DEC 3 0 2013 na
DOCS
Subtotal $1,767.54
Sales Tax (0.0%) $0.00
Canadian Business Numbers
Total $1,767.54
842694200 RT001
842694200 RM005
Payments/Credits $0.00
Balance Due $1,767.54
VOUCHER NO. WARRANT NO.
ALLOWED 20
Park It Bike Racks
IN SUM OF $
717 Main Street
Batavia, IL 60510
$1,767.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year Encumbered I hereby certify that the attached invoice(s), or
31601 I PB1006711 I 44-670.99 I $1,767.54
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
Thursday, January2014
Director
Title
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
i
i
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))
12/20/13 PBl006711 Inverted U Bike Racks $1,767.54
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
120
Clerk-Treasurer