HomeMy WebLinkAbout229891 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 361104
ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: $"""`""'"25.80'
r. a CARMEL, INDIANA 46032 PO BOX 8500-1401 CHECK NUMBER: 229891
PHILADELPHIA PA 19178-1401 CHECK DATE: 03/12/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 946043 25.80 REPAIR PARTS
Global Headquarters Remit to:
10 Trotter Drive Cybex International, Inc. INVOICE
d YSET
Medway, MA 02053 P.O.Box 8500-1401
Cybex International, Inc. (508)533-4300 Philadelphia, PA 19178-1401
(508)533-5500 fax United States Page 1 of 1
Sold To: Carmel Clay Parks&Recreation Ship To: Carmel Clay Parks&Recreation
1411 E. 116th St. 1235 Central Park Dr. E. Invoice Information
Carmel IN 46032 Monon center Invoice Date: Feb/19/2014
USA Carmel IN 46032 Invoice: 0000946043
USA Customer No: CYB0037634
Payment Terms: Net 30
Bill T0: Carmel Clay Parks&Recreation Due Date: Mar/21/2014
Carrie Keaveney AMOUNT DUE: 25.80 USD
1411 E. 116th St. 7BY:
VED
Carmel IN 46032
United States 014
Shipment Information
Date Shipped: Feb/19/2014
Sales Order No: SVC0660163
Purchase Order No: XX-236
Pro No: 1Z5638020352696103
_ Carrier: _ _ United-Parcel-Service,-Inc.
Ship Via: GROUND
Freight Terms: Prepaid
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 PU060205 E-Rubber Bumper F/Leg Pad Arm 4.00 EA 4.20 N 16.80
2 OWTPRTFRT Shipping and Handling Charge 1.00 EA 9.00 N 9.00
Subtotal: 25.80
Subtotal (Sales/Use): 0.00
AMOUNT DUE: 25.80USD
Order entered by Andrew Fleischer
parts by dawn
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Buyer accepts and agrees to prices, specifications, standard terms &conditions of sale, including
warranty terms on this document,together with all the attachments hereto.
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.
361104 Cybex International, Inc. Terms
P.O. Box 8500-1401
Philiadelphia, PA 19178-1401
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/19/14 946043 Fitness equipment repairs xx236 $ 25.80
Total $ 25.80
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
361104 Cybex International, Inc. Allowed 20
P.O. Box 8500-1401
Philiadelphia, PA 19178-1401
In Sum of$
$ 25.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
j
PO#
Y
4
or Board Members
Dept# INVOICE NO CCT#/TITL AMOUNT
Dept
1096-21 946043 4237000 $ 25.80 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
6-Mar 2014
Signature
$ 25.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund