HomeMy WebLinkAbout257831 04/26/16 ��%�v*gtf. CITY OF CARMEL, INDIANA VENDOR: 026625
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ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*******181.96*
s• ,=a CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 257831
,,�,__„i� INDIANAPOLIS IN 46250 CHECK DATE: 04/26/16
IfON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0089428-IN 181.96 OTHER CONT SERVICES
f.
VOUCHER NO. WARRANT NO.
ALLOWED 20
BOB BLOCK FITNESS EQUIP
8128 CASTLEWAY COURT WEST IN SUM OF $
INDIANAPOLIS, IN 46250
$181.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I I
89428 IN 43-501
1120 $181.96 1 hereby certify that the attached invoice(s), or
101
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
Thursday, April 14, 2016
Q'a 'ZS- �>
David Haboush
Fire Chief
�+a
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
m 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/04/16 I 89428-IN I Station 41I $181.96
1120 101
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
INVO►ICE
INVOICE Fine Eui,�rr�ent ER INVOICE DATE 04/04/2016
8128 Castlewav Court WestSALES PERSON CHAD BEMENT
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CAR01
(317)845-7700
Fax:(317)845-7704
mviv.bobbloc>f iness.com
TOLD TO:. CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 Civic Square 2 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
aONFIRM TO:
—..p_.().-I 3MB>�R -..._-- _ -PAID-BY;— _- -•.0 I>l£GI #— __. ,_•—_—REFERENCE__u---, _ . _. .--TERMS---- ..
INV DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED BJO UNIT PRICE TOTAL
REPLACEMENT OF BELTS ON STAIRMASTER AND BIKE.
STAIRMASTER STEPMILL BELT 1 1 0 45.96 45.96
KEISER BIKE BELT 1 1 0 19.00 19.00
ABOR SERVICE LABOR
80.00
RIP SERVICE TRIP CHARGE 25.00
a
THANK YOU FOR THE OPPORTUNITY TO BE OFSERIVICE Net Invoice: 169.96
Freight: 12.00
Sales Tax: 0.00
181.96
Less Deposit: 0.00
181.96