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HomeMy WebLinkAbout301491 08/04/16 1y v�.CAp�P �;/ r• CITY OF CARMEL, INDIANA VENDOR: 361104 ONE CIVIC SQUARE CYBEX INTERNATIONAL INC CHECK AMOUNT: $********60.54* s. _� CARMEL, INDIANA 46032 PO BOX 781401 CHECK NUMBER: 301491 9M[TpN L-0` I PHILADELPHIA PA 19178-1401 .CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 1095249 60.54 SMALL TOOLS & MINOR E Voucher No. Warrant No. 361104 Cybex International, Inc. Allowed 20 P.O. Box 781401 Philiadelphia, PA 19178-1401 In Sum of$ $ 60.54 i ON ACCOUNT OF APPROPRIATION FOR 1 109 -Monon Center I I I I PO#or INVOICE NO CCT#/TITL AMOUNT Board Members Dept# 1096-21 1095249 4238,000 $ 60.54 1 hereby certify that the attached invoice(s), or j bill(s)is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and j received except I I I July 27, 2016 IpAdilw�� Signature $ 60.54 Accounts Payable Coordinator Cost distribution ledge i classification if Title claim paid motor vehicle highway fund I I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361104 Cybex International, Inc. Terms P.O. Box 781401 Philiadelphia, PA 19178-1401 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/15/16 1095249 Cybex Ar Trainer Accessory xx4074 $ 60.54 Total Is 60.54 1 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_ Clerk-Treasurer �CYBEX m Global Headquarters Remit to: W 10 Trotter DriveCybex-International Inc- INVOICE Medway,MA.02053 PyV 136R'7815404Iz Cybex International, Inc. (508)533-4300Philad 1phiaPA�19178101 (508)533-5500 fax �=-United-States--- Page 1 of 1 Sold Ta Carmel Clay Parks&Recreatibn Ship Ta Carmel Clay Parks&Recreation 1411 E. 116th St. 1235 Central Park Dr.E. Invoice Information Carmel IN 46032 Monon center _InvoiceDate: � ,, ..,�-; Jul/15/2016 USA Carmel IN 46032 Invoice: 0©©1095249 USA Cus of mer No: "'�CY60037634 . , �C I VED Payment Terms: Net 30 Bill To: Carmel Clay Parks&Recreation Due Date: Aug/14/2016 Dawn Koepper JUL 2 1 2016 AMOUNT DUE: 60.54 USD 1411 E.116th St. Carmel IN 46032 United States BY: Shipment Information Date Shipped: Jul/15/2016 Sales Order No: WE 65 48=1 Purchase Order No: � XX-4074 Pro No: 1Z0478750 1396699 Carrier: United_Parcel Servie-,-Inc.,--- Ship e Inc.__Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 CP-21531 Remote Control, PEM 1.00 EA 53.04 N 53.04 2 MEDPRTFRT Shipping and Handling Charge 1.00 EA 7.50 N 7.50 Subtotal: 60.54 Subtotal (Sales/Use): 0.00 AMOUNT DUE: x;:60 54U,D Order 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