HomeMy WebLinkAbout241608 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 361874
® ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $ 920.00
x. ?� CARMEL, INDIANA 46032 PO BOX 501585 CHECK NUMBER: 241608
9y�TON INDIANAPOLIS IN 46250 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 9999 920.00 SMALL TOOLS & MINOR E
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VTR, Inc Invoice
P.O. Box 501585 '
Date Invoice#
Indianapolis, IN 46250 DEC %'3 2014
12/22/2014 9999
Bill To Ship To
Monon Center
-P.O. Number Terms Rep Ship Via F.O.B. Project �~
Net 30 12/22/2014
Quantity Item Code Description Price Each Amount
Service RECOVER VINYL: 0.00 0.00
TORSO ROTATION LEFT KNEE SLEEVE$25
HIP ABDUCTION BOTTOM PAD$50
OVERHEAD PRESS BOTTOM PAD$50
PRONE LEG CURL CHEST PAD$50 AND LEFT ELBOW
PAD$40 SEATED LEG CURL KNEE PAD AND REPLACE
PAD$95 LEG EXTENSION BOTTOM SLEEVE
$40 PULL DOWN KNEE PAD
AND REPLACE PAD$95 FREE
WEIGHT:
FLAT WEIGHT BENCH PAD AND HEAD SLEEVE $85
BACK STRETCH 2 THIGH SLEEVES 2 a,$25 EACH
PL OVERHEAD PRESS HEAD SLEEVE $25
PL LEG PRESS BOTTOM PAD$50
FLAT WEIGHT BENCH HEAD SLEEVE$25
DECLINE BENCH BACK PAD $125
WEIGHT BENCH BOTTOM PAD$50
AB INCLINE BENCH LEAN BACK PAD&SLEEVE$65
Service LABOR 570.00 570.00
Material Materials 350.00 350.00
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Total $920.00
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
12/22/14 9999 Vinyl repairs in Fitness Center 37815 $ 920.00
Total $ 920.00
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$
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$ 920.00 f
y
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or I Board Members
De t# INVOICE NO. ACCT#/TITL AMOUNT
P
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1096-21 9999 4238000 $ 920.00 ' 1 hereby certify that the attached invoice(s), or
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bili(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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II January 22, 2015
U (.illi
Signature
$ 920.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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