HomeMy WebLinkAbout260414 07/07/16 I
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�/ \,. CITY OF CARMEL, INDIANA VENDOR: 361104
= �. CHECKAMOUNT: $********55.97*
.�: d ONE CIVIC SQUARE CYBEX INTERNATIONAL INC
s�� j=a CARMEL, INDIANA 46032 PO BOX 781401 CHECK NUMBER: 260414
���TpN E°. PHI I ADELPHIA PA 1 91 78-1 401 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 0001091719 55.97 SMALL TOOLS & MINOR E
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Voucher No. Warrant No.
361104 Cybex International, Inc. Allowed 20
P.O. Box 781401
Philiadelphia, PA 19178-1401
In Sum of$
$ 55.97
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ON ACCOUNT OF APPROPRIATION FOR i
109 - Monon Center
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PO#or INVOICE NO CCT#/TITL AMOUNT Board Members
Dept#
1096-21 1091719 4238000 $ 55.97 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
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June 29, 2016
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Signature
$ 55.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Global al Headquarters g Remitto
10 Trotter Drive Cyb* International,the INVOICE
Medway, MA 02053 P.&;Box 78.401
Cybex International, Inc. (508)533-4300 Philadelphia,PA 1917&1401
(508)533-5500 fax ,� Unit(i&States Page 1 of 1
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Sold Ta Carmel Clay Parks&Recreation Ship To. Carmel Clay Parks ecreation
1411 E.116th St. 1235 Central Park Dr.E. inUOlce_Information
Carmel IN 46032 Monon center Ihv�oice;.Date.--_-r-- --- JUn/22/2016;
USA Carmel IN 46032v6 ce n -�^ - - �-�,z----000110917.19
USA Customer No: CYB0037634
Payment Terms: Net 30
Bill To: Carmel Clay Parks&Recreation Due Date: Jul/22/2016
Dawn Koepper AMOUNT DUE: 55.97 USD
1411 E. 116th St. RECEIVED
Carmel IN 46032
United States
J0 2 7 2016 Shipment Information
BY: Date Shipped: Jun/21/2016
Sales Order No: WEB50W209
Purchase Order No: � XX-3962
Pro No: 1Z5638020.35719685910
Carrier: United Parcel Serviee, Inc. -
Ship Via: GROUND
Freight Terms: Prepaid
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 01469 C/Handle 1.00 EA 43.11 N 43.11
2 4055MO28 Hand Grip 1.00 EA 5.36 N 5.36
3 OWTPRTFRT Shipping and Handling Charge 1.00 EA 7.50 N 7.50
Subtotal: 55.97
Subtotal (Sales/Use): 0.00
AMOUNT DUE' 56.970------
Order
5 97USDOrder entered by Marcia Murphy.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