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Home My WebLink About260109 06/28/16 �w'Cgg3 �/ CITY OF CARMEL, INDIANA VENDOR: 026625 ® ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $**'****210.00* r. ?� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 260109 gMlFon"-Eo` INDIANAPOLIS IN 46250 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 0089715-IN 105.00 OTHER CONT SERVICES 1120 4350900 0089754-IN 105.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BOB BLOCK FITNESS EQUIP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8128 CASTLEWAY COURT WEST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $105.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 89754 43-509.00 $105.00 1 hereby certify that the attached invoice(s),or 6/21/16 89754 $105.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 21,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE �J C r / Fitness Equipment INVOICE NUMBER 0089754-IN INVOICE DATE 06/15/2016 8128 Castleway Court West SALESPERSON DANIEL PETE Indianapolis,IN 46250 CUSTOMER NUMBER 01-CARO1 (317)845-7700 Fax:(317)845-7704 www.bobblockfitness.com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 43 2 Civic Square 3242 E. 106th St. CARMEL, IN 46032 CARMEL, IN 46033 CONFIRM TO: -P.O.NUMBER _ PAID BY:__ CHECK# _ _ REFERENCE _ _ _ __ TERMS DUE ON RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL TRUE TM TCS500#12-TCS500118A-NEEDS NEW DRIVE BELT. /LABOR SERVICE LABOR 80.00, /TRIP SERVICE TRIP CHARGE 25.00' THANK YOUFOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 105.00 Freight: 0.00 Sales Tax: 0 700 105.00 Less Deposit: 0.00 105.00 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BOB BLOCK FITNESS EQUIP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 8128 CASTLEWAY COURT WEST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $105.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 89715 43-509.00 $105.00 1 hereby certify that the attached invoice(s),or 6/13/16 89715 Sta.42 $105.00 1120 101 1120 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 Tuesday, June 14,2016 V44)�Dr __ZS_ David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �� r'r - � INVOICE Crl7t- ness Equipment INVOICE NUMBER 0089 INVOICE DATE 06/03/20162016 8128 Castleway Court West SALESPERSON TIM RAGAN Indianapolis,IN 46250 CUSTOMER NUMBER 01-CARO1 (317)845-7700 Fax:(317)845-7704 www.bobblocl fitness.com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 42 2 Civic Square 3610 West 106th Street CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: P:O.NUA4BER - PAID BY: CHECK# -- - REFERENCE --- - —TEILMS - - DUE ON RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL STAIRMASTER STEPMILL 7000 PT#20000010108022 FOUND 2 BOLTS MISSING ON DRIVE MOTOR BRACKET. BELT LOOSE AS BRACKET ISN'T ATTACHED.NEED MOUNTING BOLTS FOR BRACKET ON ALTERNATOR HOUSING. HOIST HF985_GY1VI:#O1 HF=OPT-02416C'=-PULL.DOWN CABLE FROM WEIGHT STACK TO BAR BAD. HOIST WEIGHT BENCH#O1HF-66329C-LG/SM PADS WORN/TORN-GRAY. /LABOR SERVICE LABOR 80.00 /TRIP SERVICE TRIP CHARGE 25.00 THANK,,.YOUROR'.THZOPPORTUNITYTO-BE�OF.SERVICE Net Invoice: 105.00 :. Freight: 0.00 Sales Tax: 0.00 105.00 Less Deposit: 0.00 105.00