HomeMy WebLinkAbout237571 09/23/14 ���cep"'• CITY OF CARMEL, INDIANA VENDOR: 361874
ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $*****1,170.00*
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,� CARMEL, INDIANA 46032 PO BOX 501585 CHECK NUMBER: 237571
MaroN_� INDIANAPOLIS IN 46250 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 9709 1,170.00 REPAIR PARTS
VTR, Inc C'IV D Invoice
P.O. Box 501585 AUG 22 2014 Date Invoice#
Indianapolis, IN 46250
BY: 8/20/2014 9709
Bill To Ship To
Monon Center
P.O. Number Terms Rep Ship Via F.O.B. Project
3/7 Sa I Net 30 8/20/2014
Quantity Item Code Description Price Each Amount
Service Recover vinyl on work out equipment: 0.00 0.00
Torso Rotation recover 2 shoulder pads 2 c,$40 each,Back
Machine(2 machines)recover left thigh pad recover right thigh
pad 2 @$40 each,Back Ext.recover back pad&sleeve$60,
Chest Press lean back head sleeve(stitching)N/C,recover
bottom pad$50,Seated Leg Curl recover ankle sleeve$40,Leg
Ext.recover ankle sleeve$40,Row recover lean back pad$50,
Decline Bench recover ankle pad sleeve$60,calf pad$65
Free Weight: Calf Raise recover left leg pad sleeve$40,Roman
Chair recover right arm sleeve$30,Flat Bench recover pad&
sleeve$75,Plate Loaded Squat Press recover seat pad$50,
Incline Bench recover lean back pad$60,seat pad$50,Decline
Bench recover bottom pad$65,knee pad sleeve$50,Weight
Chair recover lean back$50,lean back pad&bottom pad$50,
Tower Mod Lat Pull Down recover right knee pad&sleeve
$40,Arm Curl Bench recover elbow pad&sleeve$85.bottom
pad repair N/C
Service Labor 795.00 795.00
Material Materials 375.00 375.00
V4
5-1�5 F
IOCIU �-4 ��l000
Total $1,170.00
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
8/20/14 9709 Vinyl repairs 37521 $ 1,170.00
Total $ 1,170.00
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.
361874 V T R, Inc. ' Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of$
I
$ 1,170.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TlTLE AMOUNT
1096-21 9709 4237000 $ 1,170.00 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
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{
i
18-Sep 2014
Signature
$ 1,170.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund