HomeMy WebLinkAbout245062 05/13/15 d.C�H
CITY OF CARMEL, INDIANA VENDOR: 026625 , , ,, , , ,
® CHECK AMOUNT: $ 156.00
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
9 a� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 245062
INDIANAPOLIS IN 46250 CHECK DATE:• 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 87990 156.00 OTHER CONT SERVICES
B BOL► INVOICE
Fitness Equipment INVOICE NUMBER 0087990-nv
INVOICE DATE 04/20/2015
8128 Castleway Court West SALESPERSON CHAD BEMENT
Indianapolis,IN 46250 CUSTOMER NUMBER O 1-CARO1
(317)845-7700
Fax:(317)845-7704
www.bobblockjttness.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 BY: CHECK# REFERENCE TERMS
—-�-- - - — Y -- -- —�y-- — — --- DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
TRUE 725 REPLACED DRIVE BELT ON 01-18148J
/MISC PARTS DRIVE BELT 1 1 0 39.00 39.00
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 144.00
Freight: 12.00
Sales Tax: 0.00
156.00
Less Deposit: 0.00
156.00.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF$
8128 Castleway Court West
Indianapolis, IN 46250
$156.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 87990 43-509.00 $156.00 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
MAY i 2015
Fire Chief
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s
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))
87990 Sta.41 Treadmill $156.00
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