HomeMy WebLinkAbout236987 09/10/14 �,.meq,,
VENICE CA 90291
J`/ � CITY OF CARMEL, INDIANA VENDOR: 368619
ONE CIVIC SQUARE POUND ROCKOUT WORKOUT LLC CHECK AMOUNT: $*******352.75*
CARMEL, INDIANA 46032 555 ROSE AVE SUITE 1 CHECK NUMBER: 236987
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*.;�o;;� CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1406-55 352.75 GENERAL PROGRAM SUPPL
Pound Rockout Workout, LLC
M. %i Pound Rockout Workout, LLC Invoice
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555 Rose Ave
3
Suite 1 Date InvoicerNo
Venice, CA 90291
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° x 07/07/2014 1406-55
fr 5 (888)281-8505 i Terms Due Date
�' ��, billing@poundfit.com _..._. — _
ti�? u�`�'at>r r ,,-Z—` ' http://www.poundfit.com Due on receipt 07/07/2014
' R �' 7AU672
IVED -
Biu To_ 5 2014
Dawn I<oepper
Carmel Clay Parks
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_Amount DueEnclosed
$352.751
Activity T Quantity Rafe Amount
•Amphitheater Package 1 415.001 415.00
25 Sets of Ripstix j
•Ripstix Package Discount ! -1 62.25! -62.25
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Please remit to this address: — Total; $352.751
555 Rose Ave
Suite 1
Venice,CA 90291
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.
Pound Rockout Workout, LLC Terms
555 Rose Ave., Suite 1
Venice, CA 90291
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/7/14 140655 Pound Ripstix 37310 $ 352.75
Total $ 352.75
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
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Voucher No. Warrant No.
Pound Rockout Workout, LLC Allowed 20
555 Rose Ave., Suite 1
Venice, CA 90291
iIn Sum of$
$ 352.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-22 140655 4239039 $ 352.75 ; 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
I which charge is made were ordered and
received except
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4-Sep 2014
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Signature
$ 352.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund