HomeMy WebLinkAbout259902 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 361104
3j ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: $********72.50*
CARMEL, INDIANA 46032 PO BOX 781401 CHECK NUMBER: 259902
9MiruN.�o: PHILADELPHIA PA 19178-1401 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 0001088370 72.50 REPAIR PARTS
Voucher No. Warrant No.
361104 Cybex International, Inc. Allowed 20
P.O. Box 781401
Philiadelphia, PA 19178-1401
In Sum of$
$ 72.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO kCCT#/TITLI AMOUNT Board Members
Dept#
1096-21 1088370 4237000 $ 72.50 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
June 15, 2016
Signature
$ 72.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
������A Global Headquarters Remi t
10 Trotter Drive Cybex'Internationa1.l Inc INVOICE
Medway,MA 02053 • P,OBox 781401
Cybex International, Inc. (508)533-4300Rhiladelphia ,PA 19171401 Page 1 of 1
(508)533-5500 fax United_States-
Sold Ta Carmel Clay Parks&Recreation Ship Ta Carmel Clay Parks&Recreation
1411 E. 116th St. 1235 Central Park Dr.E. In.V.oLC.e_InformatiOn_____...-
Carmel IN 46032 Monon center Invoice Date. - May/31r/20'1'6
USA Carmel IN 46032 nUOiGe; 0,00, 9U370
USA
ustomer No- CYB0037634
Payment Terms: Net 30
Bill To: Carmel Clay Parks&Recreation Due Date: Jun/30/2016
Dawn Koepper '� g, AMOUNT DUE: 72.50 USD
1411 E. 116th St. �''-' �''�
Carmel IN 46032 JUN - 6 2016
United States
Shipment Information
Date Shipped: MayL3. 2016
Sales Order No: WEBj71
2*696
Purchase Order No: 847
Pro No: 1Z5638 X035999
Carrier: United Parcel Service, Inc.
Ship Via: GROUND
Freight Terms: Prepaid
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 5649-002 Cable S A 1.00 EA 65.00 N 65.00
2 OWTPRTFRT Shipping and Handling Charge 1.00 EA 7.50 N 7.50
Subtotal: 72.50
Subtotal (Sales/Use): 0.00
AMOUNT DUE: �f
_.-Z2*50�USD
Order entered by Maria Vine. Thank you for your order.
Buyer accepts and agrees to prices, specifications, standard terms&conditions of sale, including
warranty terms on this document,together with all the attachments hereto