310964 05/02/17 a us C�M6
CITY OF CARMEL, INDIANA VENDOR: 361874
i ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $**...**700.00*
=Q CARMEL, INDIANA 46032 PO INDIANAPOLIS 501 585 as25o CHECK NUMBER: 310964
+.,;,o CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11142 700.00 EQUIPMENT REPAIRS & M
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VTR, Inc Invoice
P.O. Box 501585 A P r 2 4 2017
Indianapolis, IN 46250 US
leatherman007@comcast.net
BY:
BILL TO —
Monon Center
INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED
11142 03/06/2017 $700.00 04/05/2017 Net 30
ACTIVITY AMOUNT
Service
Recover Vinyl:
Glute right elbow pad $40
Leg Extension ankle pad&sleeve $60
Seated Leg Curl knee pad &sleeve $60, ankle pad &sleeve $60
Plate Loaded Kneeling Leg Curl right knee pad $40
Converging Plate Loaded Chest Press head sleeve $15
Free Weight:
Modular Arm Curl elbow sleeve $40
Decline Bench ankle rollers 2 @$40 each
Adj Incline Bench bottom pad $50, head sleeve $15
Arm Curl wood needs shaved on edge, install new pad $50, recover pad&install new sleeve $85
Arm Curl Machine elbow pad $30
Leg Press lean back pad $75
Service 380.00
labor
Material 320.00
Materials
BALANCE DUE $700.00