HomeMy WebLinkAbout243458 03/24/15 �,^y� app";? CITY OF CARMEL, INDIANA VENDOR: 026625
ji �! ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $""'"'105.00`
a CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 243458
°M,,�oN�o• INDIANAPOLIS IN 46250 CHECK DATE:' 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 87725 105.00 OTHER CONT SERVICES
OC INVOICE
/•tn�ss Eq�ipmer�t INVOICE NUMBER 0087725-IN
INVOICE DATE 03/02/2015
8128 Castleway Court West
SALESPERSON DON VIVIRITO
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CAR01
(317)845-7700
Fax:(317)845-7704
www.bobblockfitness.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 Civic Square 2 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
P.O.NUMBER— PAID-LY: -CHEC Kir--- - -REFERENCE - -TERMS-
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
TRUE CS500 S/N: 11-TCS500490G-BELT SLIPPING,
TENSIONED MOTOR DRIVE BELT,LUBED WALKING BEL
CALIBRATED&TESTED OK.
TRUE 725-MOTOR DRIVE BELTNOISEY&NEEDS TO BE
REPLACED,LUBED&CALIBRATED OK.
CONTACT WITH REPAIR QUOTE.
/LUBE TREADMILL LUBE 2 2 0 0.00 0.00
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 105.00
Freight: 0.00
Sales Tax: 0.00
105.00
Less Deposit: 0.00
105.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF$
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
1120 87725 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
MAR 2 3 2015
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
PPrescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Ilnvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
87725 Sta.41 Treadmill $105.00
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