HomeMy WebLinkAbout305046 11/14/16 a u�._cuF:M
aY CITY OF CARMEL, INDIANA VENDOR: 361874
® I ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $*****1,495.00*
CARMEL, INDIANA 46032 PO BOX 501585 CHECK NUMBER: 305046
INDIANAPOLIS IN 46250 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 10947 1,495.00 REPAIR PARTS
i
Voucher No. Warrant No.
361874 V T R, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of$
$ 1,495.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 10947 4237000 $ 1,495.00 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
November 8, 2016
'P*hL0WXtA-)
Signature
$ 1,495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Invoice
BILL TO SHIP TO INVO►CE# 1W
Monon Center Monon Center A`TEY09%01/20164* €
DUE DATE 10/01/2016
TERMS Net 30
C TIVITY Y NT:
Service 0.00 0.00
Recover Vinyl Pads
Seated Leg Curl knee pad &sleeve $50
Roman Chair(1) 2 elbow sleeves 2 @ $20 each, lean back
pad $50
Roman Chair(2) 2 elbow sleeves 2 @ $20 each, lean back
pad $50
Glute elbow pad $40
Leg Ext bottom pad &sleeve $85, ankle sleeve $30
Prone Leg Curl thigh pad sleeve $30
Free Weight:
Calf Raise bottom pad $50, 2 knee sleeves 2 @ $20 each
Decline Bench leg pad &sleeve $65, 2 ankle pads 2 @$30
each
Back Ext thigh sleeves 1 @ $20 each
Converging PL Incline Press lean back pad &sleeve $75
PL Squat Press lean back pad &sleeve $75
Converging PL Chest Press bottom pad $50
PL Kneeling Leg Curl 2 elbow pads 2 @ $40 each, knee
pad $40, roller sleeve $20
Tower Low Row bottom pad $50
Flat Bench (1) pad &sleeve $75
Flat Bench (2) pad &sleeve $75
Arm Curl elbow pad &sleeve $75
Weight Chair lean back pad $50, bottom pad $50
Leg Press bottom pad $50
Lat Pull Down bottom pad $50
Calf Raise L shoulder pad $30
Service 1,000.00 1,000.00
Labor
Material 495.00 495.00T
Materials
__... ._...__._ _.................... ........ __._ .._........... --- . ..................... ......
SUBTOTAL 1,495.00