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HomeMy WebLinkAbout312332 06/13/17 u ��q 4. , ''F. CITY OF CARMEL, INDIANA VENDOR: 026625 ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $**.....1 15.00* s + CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 312332 +y. INDIANAPOLIS IN 46250 CHECK DATE: 06/13/17 ` troN c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 90930IN 115.00 OTHER CONT SERVICES 00 co « « / - ) � O b_ 0m 0 $ § � 2 2 > _00 03 0 n \ 0 0 / 0 ^ O E % CL C = z c \ / / § ? > 2 a / ■ k / 0 k ' a = m 0 CD \ 2 2 > 0 $ / T. \ §§/ 7 q 8 © T.a ® � 2 z 2 7 _ 2 -n O $ 0 C §§ | 7 0 ¥ # ) a i 2 � - z A R � = / \ k k R & ƒ m a m , 2 ; k Q CD § P. $ - c �k ® r :5. f k i e \ C- m CL- / / ) $ { - / % @ S k k = % ƒ - k Z § _ _ 2 a) t ® / k & f g § 7 / § | k [ _ - , y %I g m A - ; _ > CL CY § m07 0 k k 7 3 � D / { $ ) \ \ § K S � <2 0ca CD Cc)� � m ƒ \ k C 2 / 2 _ } 6 Z §; 4 3 o %k k CLCD } | cr 0� S \f } i - C) > ?R / v R 6E i § k / - m 0 f n 2. \ E r ¥ aZ CD ) � ¢ CD C \ � /_ 7 m / n B � 2 k k M \ cn § / 2 } § K 7 \ \ § \ % / 7 0 6 Z ° \ 01 A& H/"CA INVOICE Fitness INVOICE NUMBER 0090930-IN INVOICE DATE 05/17/2017 8128 Castlewav Court West SALESPERSON TIM RAGAN Indianapolis, IN 46250 CUSTOMER NUMBER 01-CARO1 (317)845-7700 !'ax:(317)845-7704 ww",.bobblockfitness.com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 44 2 Civic Square 5032 East Main CARMEL, IN 46032 CARMEL, IN 46033 CONFIRM TO: P.O.NUMBER PAID BY: C HECK# REFERENCE TERMS DUE ON RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL OCTANE ELLIP PRO 3700#F 10081404473-02 - MISSING REAR COVER BEHIND RAILS,CONSOLE GRAFFICS WORE OFF OVERLAY ON MAIN SCREEN. TUFFSTUFF GYM- 15#&20#WEIGHTS ARE CRACKED, 7-4 1/2 " PULLEYS& I -3 1/2 " PULLEY ARE WORN AND CLICKING. /LABOR SERVICE LABOR 80.00 /TRIP SERVICE TRIP CHARGE 35.00 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 115.00 Freight: 0.00 Sales Tax: 0.00 115.00 Less Deposit: 0.00 115.00