HomeMy WebLinkAbout300029 07/12/16 4�I.C�N�ff
t CITY OF CARMEL, INDIANA VENDOR: 026625
Q� ONE CIVIC SQUARE BO BLOCK FITNESS EQUIP CHECK AMOUNT: $•"'`""108.00'
CARMEL, INDIANA 46032 8i z CASTLEWAY COURT WEST CHECK NUMBER: 300029
9��TON INDIANAPOLIS IN 46250 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0089770-IN 108.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOB BLOCK FITNESS EQUIP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8128 CASTLEWAY COURT WEST IN SUM OF$ 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.
$108.00 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
89770 43-509.00 $108.00 1 hereby certify that the attached invoice(s),or 7/1/16 89770 42 $108.00
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 an
received except
Friday,July 01, 2016
U-ar _
David Haboush
Fire Chief
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
JIMP - INVOICE
CFitness INVOICE NUMBER 0089770-IN
INVOICE DATE 06/20/2016
8128 Castleway Court West
SALESPERSON TIM RAGAN
btdianapolis,IN 46250 CUSTOMERNUMBER 01-CARO1
(317)845-7700
Fax:(317)845-7704
www.bobblocl f tness.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.NtJMBER - PAID BY: -CHECK.# -REFERENCE - - -TERMS- ---
DUE ON RECEIPT
ITEM DESCRIPTION I ORDERED SHIPPED B/O UNIT PRICE TOTAL
STAIRMASTER 7000PT-REPLACED GEAR BOX
MOUNTING BOLTS
/MISC PARTS MOUNTING BOLTS 2 2 0 1.50 3.00
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 108.00
Freight: 0.00
Sales Tax: 0.00
108.00
Less Deposit: 0.00
108.00