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Home My WebLink About244216 04/15/15 J;! CITY OF CARMEL, INDIANA VENDOR: 361104 ® r ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: S""`•'497.21' �e. ,=Q; CARMEL, INDIANA 46032 PO BOX 8500-1401 CHECK NUMBER: 244216 Mdr6e PHILADELPHIAPA 19178-1401 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 1014317 297.21 REPAIR PARTS 1096 4237000 1015090 200.00 REPAIR PARTS _<WEYBEX9 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: Mart!7/2015 USA ATTN:Shauna Lewallen Invoice: 0001014317 Carmel IN 46032 Customer No: CYB0037634 USA Payment Terms: Net 30 BIII To: Carmel Clay Parks&Recreation7MAR �,' Due Date: Apr/16/2015 Carrie Keaveney AMOUNT DUE: 297.21 USD 1411 E. 116th St. 2 3 2015 I Carmel IN 46032 United States Shipment Information Date Shipped: Mar/17/2015 Sales Order No: SVC0702704 Purchase Order No: 38196 Pro No: 1Z5638020352416576- ---- Carrier-.----- —United-Parcel-Service;Inc:------ Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 560OK001 Kit,Modular Edge Strip 1.00 EA 262.50 N 262.50 2 HX570412 BHSCS 10-24 X.50 SS 8.00 EA 0.26 N 2.08 3 HF579000 Panel Fastener 10-24 U Type 8.00 EA 1.18 N 9.44 4 HP286715 3/16 X 3/4 Roll Pin F/Handle 4.00 EA 0.33 N 1.32 5 OWTPRTFRT Shipping and Handling Charge 1.00 EA 21.87 N 21.87 Subtotal: 297.21 Subtotal (Sales/Use): 0.00 -- AMOUNT DUE: 297.21 USD Thank you. Order created by Jen Murphy Part number provided by customer Dawn @ 3175734026 Customer did not have paint color at time of order,will call back once she has the info from the tech; Please reprint order to OWAT once color has been added Platinum Sparkle paint Buyer accepts and agrees to prices, specifications, standard terms&conditions of sale, including warranty terms on this document,together with all the attachments hereto. i CYBEX® 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: Mar/20/2015 USA ATTN:Shauna Lewallen Invoice: 0001015090 Carmel IN 46032 Customer No: CYB0037634 USA Payment Terms: Net 30 BIII To: "Carmel Clay Parks&Recreation - '(7 _'-w ' f Due Date: Apr/19/2015 Carrie Keaveney �q AMOUNT DUE: 200.00 USD 1411 E.116th St. MAR 2i A 20'5 Carmel IN 46032 United States s:esP:!_ ____ Shipment Information Date Shipped: Mar/20/2015 Sales Order No: SVC0702704 Purchase Order No: 38196 Pro No1Z5638020354216261 --Carrier.-- —Uriited"Parcei-Service;-Inc. Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 1205OK009 KIT,SEAT BAR LINKAGE 1.00 EA 200.00 N 200.00 Subtotal: 200.00 Subtotal (Sales/Use): 0.00 AMOUNT DUE: 200.00 USD Thank you. Order created by Jen Murphy Part number provided by customer Dawn @3175734026 Customer did not have paint color at time of order,will call back once she has the info from the tech; Please reprint order to OWAT once color has been added Platinum Sparkle paint 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, numberof 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 3/17/15 1014317 Cybex part replacements 38196 $ 297.21 3/20/15 1015090 Cybex part replacements 38196 $ 200.00 Total Is 497.21 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_ i Clerk-Treasurer Voucher No. Warrant No. 361104 Cybex International, In'c. Allowed 20 P.O. Box 8500-1401 Philiadelphia, PA 19178-1401 in Sum'of$ _.. - i $ 497.21 ON ACCOUNT OF APPROPRIATION FOR ;• ._, i. 109 -Monon Center PO#or INVOICE NO kCCT#rrITLI AMOUNT f Board Members Dept# 1096-21 1014317 4237000 $ 297.21. I hereby certify that the attached invoice(s), or 1096-21 1015090 4237000. $ 200.00. Ibill(s)is(are)true and correct and that the materials or services itemized thereon for Which charge is made were ordered and received except �'- April 9,2015 1p Signature $ 497.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund