HomeMy WebLinkAbout256249 03/15/16 ® CITY OF CARMEL, INDIANA VENDOR: 026625
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*******105.00*
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 256249
'M,�TON�o• INDIANAPOLIS IN 46250 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 89288 105.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF$
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 89288 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
AR 7 Ulb
IbA
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, 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))
89288 Sta.41 $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
BINVOICE
O�
AMEX-
C
Fitness INVOICE NUMBER 0089288-IN
INVOICE DATE 02/15/2016
8128 Castleway Court West SALESPERSON DANIEL PETE
Indianapolis,IN 46250 CUSTOMER NUMBER O 1-CARO 1
(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 --- —PARD-BY: -- --CI-1EC K# -------REFERENCEJ—
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
STAIRMASTER STEPMILL#200000230826003 DRIVE BELT
SQUEALING,NEEDS TO BE REPLACED. LUBED CHAINS&
HINGES ON STEPS W/SILICONE.NEED GREASE FOR
BEARINGS&HINGES,DID NOT HAVE.
TRUE TM TCS500#11-TCS50049OG-KEYS ON UPPER
CONSOLE WORK INTERMITTENTLY&SOME NOT AT AL
CONSOLE SN# 11-311424G. RESET UNIT&PLUGS-NO
CHANGE.UNIT WORKS WITH LOWER POD CONTROLS.
CALLED TRUE AND CONFIRMED BAD CONSOLE.
DEISER BIKE-NSN-DRIVE BELT BROKEN.
/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