Loading...
250185 10/07/15r Cqq *F CITY OF CARMEL, INDIANA VENDOR: 361104 ® .-1 ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: S**......89.18* _� CARMEL, INDIANA 46032 PO BOX 781401 CHECK NUMBER: 250185 9M�TON 4A` PHILADELPHIA PA 19178-1401 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 1031908 314.27 REPAIR PARTS 1096 4237000 1046233 -225.09 REPAIR PARTS • L _C YBLYs Global Headquarters Remit to: 10 Trotter Drive Cybex International, Inc. INVOICE Medway, MA 02053 P.O. Box 781401 Cybex International, Inc. (508)533-4300 Philadelphia, PA 19178-1401 Page 1 of 1 (508)533-5500 fax United States 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: Jun/27/2015 USA Carmel IN 46032 Invoice: 0001031908 USA Customer No: CYB0037634 Payment Terms: Net 30 BIII To: Carmel Clay Parks&Recreation Due Date: Jul/27/2015 Dawn Koepper AMOUNT DUE: 314.27 USD 1411 E. 116th St. Carmel IN 46032 United States Shipment Information JUL U 6 2015 Date Shipped: Jun/26/2015 Sales Order No: SVC0714242 BY:_ Purchase Order No: 38754 Pro No: 1Z5638020352207328 Carrier: United Parcel Service, Inc. Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 1612OK005 KIT,SMITH PRESS, BAR END RH 1.00 EA 300.12 N 300.12 2 OWTPRTFRT Shipping and Handling Charge 1.00 EA 14.15 N 14.15 Subtotal: 314.27 Subtotal (Sales/Use): 0.00 AMOUNT DUE: 314.27 USD Thank you. Order entered by Darin Smith Part number provided by customer SVC0714242 Dawn at 3175734026 PLEASE NOTE: NEW REMITTANCE ADDRESS CYBEX INTERNATIONAL P.O. Box 781401 A PHILADELPHIA, PA19178-1401 f r,` Buyer accepts and agrees to prices, specifications, standard terms & conditions of sale, including warranty terms on this document,together with all the attachments hereto Global Headquarters Remit to: �+ 10 Trotter Drive CybexInternational, Inc. CREDIT INVOICE Medway, MA 02053 P.O.Box 781401 Cybex International, Inc. (508)533-4300 Philadelphia, PA 19178-1401 Page 1 of 1 (508)533-5500 fax United States 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: Sep/22/2015 USA Carmel IN 46032 Invoice: 0001046233 USA Customer No: CYB0037634 Payment Terms: Net 30 Bill To: Carmel Clay Parks&Recreation Due Date: Oct/22/2015 Dawn Koepper AMOUNT DUE: (225.09) USD 1411 E. 116th St. 7BY: �`�J�� Original Invoice: 0001031908 Jun/27/2015 Carmel IN 46032 United States 8 2015 Shipment Information Date Shipped: Jun/26/2015 Sales Order No: SVC0714242 Purchase Order No: 38754 Pro No: 1Z5638020352207328 Carrier: United Parcel Service, Inc. Ship Via: *UPS GRND Freight Terms: Pre aid Line Adj Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 1612OK005 KIT,SMITH PRESS, BAR END RH (1.00) EA 300.12 N (225.09) Subtotal: (225.09) Subtotal (Sales/Use): 0.00 AMOUNT DUE: (225.09)USD ,ELgr Order Entered by Chris Yanovitch. RMA0042093 PLEASE NOTE: NEW REMITTANCE ADDRESS CYBEX INTERNATIONAL P.O. Box 781401 ` PHILADELPHIA, PA19178-1401 -- -- - 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, number of units, price per unit, etc. Payee Purchase Order No. 361104 Cybex International, Inc. Terms P.O. Box 781401 Philiadelphia, PA 19178-1401 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 6127/15 1031908 Weight bar bracket xx2369 $ 314.27 9/22/15 1046233 Credit for return xx2369 $ (225.09) Total $ 89.18 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 Voucher No. Warrant No. 361104 Cybex International, Inc. Allowed 20 P.O. Box 781401 Philiadelphia, PA 19178-1401 In Sum of$ $ 89.18 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO kCCT#/TITLI AMOUNT Board Members Dept# 1096-21 1031908 4237000 $ 314.27 1 hereby certify that the attached invoice(s), or 1096-21 1046233 4237000 $ (225.09) 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 October 1, 2015 1P Signature $ 89.18 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i 1