HomeMy WebLinkAbout234506 07/08/14 J�% �,p4 CITY OF CARMEL, INDIANA VENDOR: 361104
ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: $'""""290.41
°; CARMEL, INDIANA 46032 Po Box 8500-1401 CHECK NUMBER: 234506
vM��rtiN�� PHILADELPHIA PA 19178-1401 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 968256 290.41 EQUIPMENT REPAIRS & M
� Global Headquarters Remit to:
10 Trotter Drive Cybex International, Inc. INVOICE
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Cybex International, Inc. Medway,MA 02053 P.O.Box 8500-1401
(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: Jun/19/2014
USA Carmel IN 46032 Invoice: 0000968256
USA Customer No: CYB0037634
Payment Terms: Net 30
Bill To: Carmel Clay Parks&Recreation Due Date: Jul/19/2014
Carrie KeaveneyEJU
AMOUNT DUE: 290.41 USD
1411 E.116th St.Carmel IN 46032
United States 20i4 Shipment Information
� � " - Date Shipped: Jun/19/2014
Sales Order No: SVC0672954
Purchase Order No: 37157
Pro No: _ _ _ 1Z56380203540]1.694
Carrier: United Parcel Service, Inc.
w Ship Via: GROUND
Freight Terms: Prepaid
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 750A-103 PCA Handset Audio Jack 1.00 EA 50.26 N 50.26
2 750ATKO14 KIT,CONTACT GRIPS WITH WIRES 1.00 EA 61.55 N 61.55
3 12050-370 SPRING TORSION 2.00 EA 19.58 N 39.16
4 4000M197 E-Non Skid Material F/Pullover 4.00 EA 6.30 N 25.20
5 4015M116 Non-Slip Fabric 2.00 EA 6.30 N 12.60
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6 8630-321 Non Slip 2.00 EA 6.30 N 12.60
7 01186 Non-Slip Fabric 2.00 EA 6.30 N 12.60
8 5345-319 Grip, Rubber(7.75) 2.00 EA 5.25 N 10.50
9 BG030201 1 1/2"Steel Plug 2.00 EA 1.42 N 2.84
10 12220-005 Handle Assembly 2.00 EA 15.75 N 31.50
11 OWTPRTFRT Shipping and Handling Charge 1.00 EA 31.60 N 31.60
Subtotal: 290.41
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
6/19/14 968256 Replacement parts 37157 $ 290.41
Total Is 290.41
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
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Voucher No. Warrant No.
361104 Cybex International, Inc. Allowed 20
P.O. Box 8500-1401
Philiadelphia, PA 19178-1401
In Sum of$
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$ 290.41
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO kCCT#rrITLI AMOUNT Board Members
Dept#
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1096-21 968256 4350000 $ 290.41 I 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
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3-Jul 2014
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j Signature
$ 290.41 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund 1