HomeMy WebLinkAbout303305 09/26/16 �/ \i CITY OF CARMEL, INDIANA VENDOR: 026625
j; ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*****1,371.64*
s. _� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 303305
9,�__;,�: INDIANAPOLIS IN 46250 CHECK DATE: 09/26/16
ITON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0089982-IN 1,371.64 OTHER EXPENSES
VOUCHER # 166183 WARRANT # ALLOWED
026625 IN SUM OF $
BOB BLOCK FITNESS EQUIPMENT
8128 CASTLEWAY CT. W.
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0089982-IN 01-7202-05 1,186.64
0089982-IN 01-7362-05 185.00
Voucher Total 1,371.64
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
026625
BOB BLOCK FITNESS EQUIPMENT Purchase Order No.
8128 CASTLEWAY CT. W. Terms
INDIANAPOLIS, IN 46250 Due Date 9/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2016 0089982-IN 1,371.64
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
Date Officer
INVOICE
Fitness Equiament INVOICE NUMBER 0089982-IN
INVOICE DATE 09/12/2016
8128 Castleway Court West SALESPERSON MIKE PINE
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CARI
(317)845-7700
Fax:(317)845-7704
www.bobblockfilizess.com
SOLD,TO: CARMEL WASTEWATER UTILITIES SHIP TO: CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN:PAUL ARNONE INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
CONFIRM TO: JOSEPH FAUCETT
P.O.NUMBER PAID BY: CHECK# REFERENCE TERMS.-------_.-
S16138
ERMSS16138 CHECK DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
REPLACED WHEELS ON OCTANE ELLIP
REPLACED 4 CABLES ON BOWFLEX GYM
REPLACED 1 MCB, 1 WALKING BELT,& 1 DECK ON TM.
/MISC PARTS ELLIP WHEELS 4 4 0 52.00 208.00
/MISC PARTS UPPER CABLES 2 2 0 48.00 96.00
/MISC PARTS LOWER CABLES 2 2 0 28.83 57.66
/MISC PARTS MCB 1 1 0 381.34 381.34
/MISC PARTS WALKING BELT 1 1 0 238.62 238.62
/MISC PARTS DECK 1 1 0 160.02 160.02
/LABOR SERVICE LABOR 160.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 1.326.64
Freight: 45.00
Sales Tax: 0.00
1,371.64
Less Deposit: 0.00
1,371.64