HomeMy WebLinkAbout238996 11/11/2014 a u�..SrQgy
CITY OF CARMEL, INDIANA VENDOR: 026625
it ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: S*****"*142.00*
0 8128 CASTLEWAY COURT WEST CHECK NUMBER: 238996
r. ?, CARMEL, INDIANA 46032
9,y/,___.,, INDIANAPOLIS IN 48250 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 86927 142.00 OTHER CONT SERVICES
BO� B INVOICE
OC
Fitness Equipment INVOICE NUMBER 10
INVOICE DATE 10/30/201430/2014
8128 Castleway Court West
SALESPERSON TIM RAGAN
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CARO1
(317)845-7700
Fax: (317)845-7704
www.bobblockjitness.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 43
2 Civic Square 3242 E. 106th St.
CARMEL, IN 46032 CARMEL, IN 46033
CONFIRM TO:
P.O.NUMBER PAID BY: CHECK# REFERENCE TERMS
--_�_�� --- —— -- — -- - - —- - - — --- -- —--- -DUE ON RECEIPT- — -
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
/MISC PARTS STAIRMASTER POWER SUPPLY 1 1 0 130.00 130.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 130.00
Freight: 12.00
Sales Tax: 0.00
142.00
Less Deposit: 0.00
142.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF$
8128 Castleway Court West
Indianapolis, IN 46250 j
$142.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 86927 43-509.00 $142.00 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
NOV Mi
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
86927 $142.00
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