HomeMy WebLinkAbout302855 09/12/16 ,+ur.C,II�F
>; CITY OF CARMEL, INDIANA VENDOR: 026625
;g ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*******160.00*
:. ?� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 302855
°M,�TON-�o. INDIANAPOLIS IN 46250 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0089921-IN 160.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BOB BLOCK FITNESS EQUIP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8128 CASTLEWAY COURT WEST IN SUM OF$ 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.
$160.00 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
89921 43-509.00 $160.00 1 hereby certify that the attached invoice(s),or 9/1/16 89921 $160.00
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
Friday, September 02,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
oVX
� � � INVOICE
Fitness Equipment INVOICE NUMBER 0089
INVOICE DATE 08/24/20162016
8128 Castleway Court West
SALESPERSON TIM RAGAN
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CAR01
(317)845-7700
Fax:(317)845-7704
www.bobblockfitness.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.NUMBER — --PAID BY:_ _ CHECK# __ REFERENCE __ ^ _ TERMS__
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
LANDICE L8#L8-20956-NEEDS OVERLAY. START
BUTTON IS STICKING.
LABOR SERVICE LABOR 80.00
LABOR SERVICE LABOR 80.00
THANK YOU FOR THE OPPORTUNITY TO BE OFSER VICE Net Invoice: 160.00
Freight: 0.00
Sales Tax: 0.00
160.00
Less Deposit: 0.00
160.00