HomeMy WebLinkAbout260022 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 370761
ONE CIVIC SQUARE BODYBUILDER'S DISCOUNT OUTLET IN6NECK AMOUNT: $... "'520.00"
CARMEL, INDIANA 46032 1900 S DESPLAINES AVE CHECK NUMBER: 260022
FOREST PARK IL 60130 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 1291541 520.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Fitness Factory Outlet Allowed 20
1900 S Des Plaines Ave
Forest Park, IL 60130
In Sum of$
$ 520.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 1291541 4239039 $ 520.00 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
June 23, 2016
1P*k&WXXAJ
Signature
$ 520.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r �
FITN ESSFi4CTORl�f�OUTLET,`
�' 7900 S DesmPlafnes+°Ave:'.°
C r gores#_Park-ILk6013U.
1 QVTORY Tel 708 427.3599
Fax:708.427.3501 .
voice D Otea 6/06/2016 Printed By:jencf
rinte On:06/0-T/2bY 6 Status:Printed
Page: 1 of 1
Bill, '0 281867 Ship To 281867;
Carmel Clay Parks&Rec. MCC-East Attn Mary Evans
Dawn Koepper 1235 Central Park Dr,E
1411 E 116TH ST CARMEL,IN 46032
CARMEL,IN 46032-3455
Phone:(317)573-4026
Contact- , Contact Phone .. Customer PO ,
(317)573-4026 40077
p ;:; TYp
Salesperson Order# s.. Shi `Via OrdeK- a ' Terms
-
tlr-1 1281130 FREIGHT MAIN Net 30
Quantity- lieNumber Description Price ; Total
20 RF34B Body Solid Tool Vinyl Bike Mat aft.x 4ft. 26.00 520.00
Black LOGS
Track No. 679033595598
Subtotals': 520.00
Tax:; 0.00
Additionalt arges; 0.00
Customer Signature Invoice Total:' 520.00
Deposit: 0.00
Cash Received: 0.00
change" 0.00