HomeMy WebLinkAbout239913 12/09/14 1,ur_C,AM
��; t� CITY OF CARMEL, INDIANA VENDOR: 026625
Q i ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $**.....105.00*
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 239913
'e,,�roN�o.?• INDIANAPOLIS IN 46250 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 24644 87066 105.00 UNIFORMS
2- �o;. _ `6 INV®ICE
Fitness Equipment INVOICE NUMBER 0087066-IN
INVOICE DATE 11/25/2014
SALES PERSON MIKE PINE
8128 Castlewav Court I41'est
Indianapolis, IN 46250 CUSTOMER NUMBER O 1-CARO I
(317)845-7700
Fax:(317)845-7704
www.bobbl ockfi to ess.c om
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPART`[M_ENT
2 Civic Square -&* W. IoLQ4
CARMEL, IN 46032 �mcu,31
13
CONFIRM TO: V
—
R.O.-NUMBER -- PAID BY: CHECK# REFERENCE .TERMS__
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
LANDICE L8 S/N: L8-200958 - WAS TURNING ON
ON ITS OWN.
STAIRMASTER STEPMILL 7000PT S/N: 20000010108022
NEEDS ALTERNATOR.
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FDR THE OPPORTUNITY TO BE OFSERVICE Net Invoice: 105.00
Freight: 0.00
Sales Tax: 0.00
105.00
Less Deposit: 0.00
105.00
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))
87066 Sta.42 Stairmaster $105.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF $
8128 Castleway Court West
Indianapolis, IN 46250
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24644 87066 43-509.00 $105.00 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
DEC - 8 2094
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund