HomeMy WebLinkAbout305503 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 026625
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: S'**"**"150.60*
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 305503
INDIANAPOLIS IN 46250 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 90179 150.60 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.
$150.60 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
90179 43-509.00 $150.60 1 hereby certify that the attached invoice(s),or 11/18/16 90179 $150.60
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, November 18,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BW.AL.
� -� ' INVOICE
Fitness Equir�ment nNvOICE NUMBER 0090179-IN
INVOICE DATE 11/15/2016
8128 Castleway Court West SALESPERSON TIM RAGAN
Indianapolis,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 43
2 Civic Square 3242 E. 106th St.
CARMEL, IN 46032 CARMEL, IN 46033
CONFIRM TO:
P.O.NUMBER PAID BY: CHECK# REFERENCE TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
TRUE TM TCS500#12-TCS500118A-REPLACED DRIVE
BELT. ADJUSTED DECK BELT&TENSION.
/MISC PARTS DRIVE BELT 1 1 0 33.60 33.60
/LABOR SERVICE_LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 138.60
Freight: 12.00
Sales Tax: 0.00
150.60
Less Deposit: 0.00
150.60