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Home My WebLink About238084 10/15/14 %'��' . CITY OF CARMEL, INDIANA VENDOR: 361104 PHILADELPHIA PA 19178-1401 ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: $**#i###252.40* r �`� CARMEL, INDIANA 46032 PO BOX 8500-1401 CHECK NUMBER: 238084 v� ��' „oN�� CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 982368 49.50 SMALL TOOLS & MINOR E 1096 4237000 985537 202.90 REPAIR PARTS Global Headquarters Remit to: 10 Trotter Drive Cybex International, Inc. INVOICE Medway,MA 02053 P.O.Box 8500-1401 Cybex International, Inc. (508)533-4300 Philadelphia, PA 19178-1401 (508)533-5500 fax United States Page 1 of 1 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: Sep/12/2014 USA Carmel IN 46032 Invoice: 0000982368 USA Customer No: CYB0037634 Payment Terms: Net 30 BIII To: Carmel Clay Parks&Recreation RECDue Date: Oct/12/2014 Carrie Keaveney AMOUNT DUE: 49.50 USD 1411 E. 116th St. SEP 19 2014 Carmel IN 46032 United States ` Shipment Information Date Shipped: Sep/12/2014 Sales Order No: SVC0683086 Purchase Order No: XX-134 - - - Pro No: _ 1Z5638020352932491 Carrier: United Parcel Service, Inc. Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 GQ000206 Connector Links F/Lat Pulldown 10.00 EA 4.20 N 42.00 2 OWTPRTFRT Shipping and Handling Charge 1.00 EA 7.50 N 7.50 Subtotal: 49.50 Subtotal (Sales/Use): 0.00 AMOUNT DUE: 49.50USD Order entered by Logan Nater. Thank you for your order. Part number provided by customer Dawn @ 317-573-4026 PLEASE MAKE OUT TO: ATTN:MARY EVANS- C� saw p is Wb+ joq�,2[4990M Buyer accepts and agrees to prices, specifications, standard terms&conditions of sale, including warranty terms on this document,together with all the attachments hereto. � Global Headquarters Remit to: 10 Trotter Drive Cybex International, Inc. INVOICE �� Medway,MA 02053 P.O.Box 8500-1401 Cybex International, Inc. (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: Sep/30/2014 USA Carmel IN 46032 Invoice: 0000985537 USA Customer No: CYB0037634 Payment Terms: Net 30 BIII To: Carmel Clay Parks&Recreati n Due Date: Oct/30/2014 Carrie Keaveney AMOUNT DUE: 202.90 USD 1411 E. 116th St. - Carmel lN46032 OCT _6 2014 United States Shipment Information --— --- -- - — Date Shipped: Sep/30/2014 Sales Order No: SVC0684951 Purchase Order No: XX-1182 - --� -- ""- -_- Pro No: -1Z5638020352169414 Carrie—r:-- _—United^Parcel Service, Inc.- Y Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 630A-104 Cable AV 1/0 w 2.1 mm 2.00 EA 35.54 N 71.08 2 12000-212 P DETENT PLATE 1.00 EA 84.50 N 84.50 3 12100-312 BUMPER 2.00 EA 9.00 N 18.00 4 HX620420 BHSCS.250-20 X 1.250 2.00 EA 0.37 N 0.74 5 12050-370 SPRING TORSION 1.00 EA 19.58 N 19.58 6 OWTPRTFRT Shipping and Handling Charge 1.00 EA 9.00 N 9.00 Subtotal: 202:90 Subtotal (Sales/Use): 0.00 AMOUNT DUE: 202.90USD Order Entered by Mike Cincotta ATTN:SHAUNA Part number provided by customer ,` too c) Buyer accepts and agrees to prices, specifications,standard terms &conditions of sale, including warranty terms on this document,together with all the attachments hereto. 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 9/12/14 982368 Fitness Center small parts xx1134 $ 49.50 9/30/14 985537 Cybex parts xx1182 $ 202.90 Total $ 252.40 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. i 361104 Cybex International, Inc. Allowed 20 P.O. Box 8500-1401 Philiadelphia, PA 19178-1401 in Sum of$ $ 252.40 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO kCCT#ITITLI AMOUNT Y Board Members Dept# 1096-21 982368 4238000 $ 49.50 1 hereby certify that the attached invoice(s), or 1096-21 985537 4237000 $ 202.90 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 i 9-Oct 2014 Signature $ 252.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund