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HomeMy WebLinkAbout231424 04/08/14 ,cry ��' "' CITY OF CARMEL, INDIANA VENDOR: 361874 ® l ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $ .....970.00' CARMEL, INDIANA 46032 PO BOX 501585 CHECK NUMBER: 231424 'M�iori��O` INDIANAPOLIS IN 46250 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 9406 970.00 REPAIR PARTS VTR, Inc Invoice P.O. Box 501585 MAR 2 5 2014 Date Invoice# Indianapolis, IN 462503 ' = = 3/20/2014 9406 Bill To Ship To Monon Center P.O. Number Terms Rep Ship Via F.O.B. Project Mary Evans Net 30 3/20/2014 Quantity Item Code Description Price Each Amount Service Recover vinyl Torso Rotation Recover R.shoulder sleeve 970.00 970.00 $40,Recover R.knee pad&sleeve$50. Recover seat bottom $50, Sit Up Machine Recover 3 sleeves 3 o $25 each, Standing Calf Recover L.shoulder sleeve$25.Recover R.pad &sleeve$65, Leg Ext. Recover bottom sleeve$60, Seated Leg Curl Recover knee pad&sleeve$75,Proneleg Curl Replace pad on ankle pad$75,Recover ankle pad&sleeve$65. Glute Recover knee pad$60,Plate Loaded Kneeling Leg Curl Recover 2 knee pads 2 a $40 each, Ad Incline Bench Recover bottom pad$50.Flat Bench Recover bench&headsleeve$75. Weight Chair Recover lean back pad$50,Chest Press Recover head sleeve$25,Arm Curl Recover bottom pad$50 Purchase Descriptio P.O.#_ � o� _PorF G.L.# 2%9`": Budoet Line Descr l Purchaser Gate Approval s Dale Total $970.00 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. 361874 V T R, Inc. Terms P.O. Box 501585 Date Due Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/20/14 9406 Fitness center equipment repairs 36437 $ 970.00 Total $ 970.00 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 i Voucher No. Warrant No. 361874 VTR, Inc. Allowed 20 P.O. Box 501585 Indianapolis, IN 46250 In Sum of$ $ 970.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 9406 4237000 $ 970.00 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 3-Apr 2014 Signature $ 970.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I