HomeMy WebLinkAbout248248 08/12/15 u�Coq.
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�/� �� CITY OF CARMEL, INDIANA VENDOR: 026625
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*******195.00*
:� ;� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 248248
-9'lil,._i INDIANAPOLIS IN 46250 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 88382 195.00 OTHER CONT SERVICES
®� INVOICE
Fitness E ui�]/ / /enL VOICE NUMBER 0088382-IN
/— INVOICE DATE 07/14/2015
8128 Castleway Court West SALESPERSON MIKE PINE
Indianapolis,IN46250 CUSTOMER NUMBER O1-CARO 1
(317)845-7700
Fax:(317)845-7704
www.bobblockjitizess.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 Civic Square 2 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
P.O.NUMBER PAID BY: CHECK# REFERENCE TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
STAIRMASTER STEPMILL 7000PT-REPLACED,REPAIRED
CONSOLE.
/MISC PARTS R&R CONSOLE 1 1 0 180.00 180.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 180.00
Freight: 15.00
Sales Tax: 0.00
195.00
Less Deposit: 0.00
195.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness 1
IN SUM OF$
4
8128 Castleway Court West
Indianapolis, IN 46250
I
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 88382 43-509.00 $195.00 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
AUG 10
e� IL�1 N.4 AA IPA
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
88382 Sta.41 $195.00
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