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