HomeMy WebLinkAbout230389 03/26/14 .CAA ,.
CITY OF CARMEL, INDIANA VENDOR: 361104
® i' ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: $*******187.34*
a° CARMEL, INDIANA 46032 PO BOX 8500-1401 CHECK NUMBER: 230389
9A;,�T.�N. ` PHILADELPHIA PA 19178-1401 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 949412 187.34 REPAIR PARTS
Global Headquarters Remit to:
10 Trotter Drive Cybex International, Inc. INVOICE
Medway, MA 02053 P.O. Box 8500-1401
Cybex International, Inc. (508)533-4300 Philadelphia, PA 19178-1401 Page 1 of 1
(508)533-5500 fax United States
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: Mar/10/2014
USA Carmel IN 46032 Invoice: 0000949412
USA Customer No: CYB0037634
Payment Terms: Net 30
Bill To: Carmel Clay Parks&Recreation Due Date: Apr/09/2014
Carrie Keaveney AMOUNT DUE: 187.34 USD
1411 E. 116th St. =Y.-
Carmel IN 46032
United States
Shipment Information
Date Shipped: Mar/10/2014
Sales Order No: SVC0661875
Purchase Order No: XX-280
Pro No: 1Z5638020354965176
Carrier:-_ _ —United-P-xcel.Service,_Inc. -
Ship Via: GROUND
Freight Terms: Prepaid
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 4605K549 Handle Plug Kit(Small) 2.00 EA 14.07 N 28.14
2 12000K012 KIT.ROLLER ASSEMLBY 1.00 EA 99.24 N 99.24
3 5530-003-0 Cushion S/A Sgl 4 X 14 1.00 EA 42.00 N 42.00
4 JC700434 Bhscs.375-16 X 3.00 2.00 EA 2.24 N 4.48
5 5221-316 Decal,Adjustable Seat 1.00 EA 5.25 N 5.25
6 OWTPRTFRT Shipping and Handling Charge 1.00 EA 8.23 N 8.23
Subtotal: 187.34
Subtotal (Sales/Use): 0.00
AMOUNT DUE: 187.34USD
20=Dove Grey Upholstery 0 -- {�
Order entered by Stephen Rice. Thank you STN T PAYZTS
xx6 2 so fm
1 C91P -21 - ya3_1M0
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
Philiadelph la, PA 19178-1401
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/10/14 949412 Fitness center parts xx280 $ 187.34
Total $ 187.34
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 No. Warrant No.
361104 Cybex International, Inc. Allowed 20
P.O. Box 8500-1401
Philiadelphia, PA 19178-1401
In Sum of$
i
I
$ 187.34
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO CCT#/TITLI AMOUNT Board Members
Dept#
1096-21 949412 4237000 $ 187.34 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
20-Mar 2014
Wdf All�
Signature
$ 187.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund