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HomeMy WebLinkAbout314764 8/15/2017 ���.��'"� CITY OF CARMEL, INDIANA VENDOR: 026625 `' CHECK AMOUNT: $**.....421.27 i A ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP s i .rq CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 314764 INDIANAPOLIS IN 46250 CHECK DATE: 08/15/17 �1l)�H' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 0091159-IN 421.27 OTHER CONT SERVICES OZ OD CO $ « k / 3 i: J E § ® * z > n Co °it -0 n / / m/ ? O m - % z \ k / Z q U O « � } § k 2 / q � - a c m 0 ¢ 7 \ .0 o -n ;u5 - 9 � 0 C O m D 3 \ CL -4 2 2 7 0 w °4 z> -n . CD CE 0 0 | 2 � \ § t 2 > 3 LT z \ [ § 5=- ƒ E § % A g 7 7 J k ƒ m , � a G o § cof_ - E 3 � E i C § ICD _ / a / . a I I :E E ; k & k CD { m O \ @ o o E ° R 4 & - » k \ k ƒ CL 5* co w w • ; w 0 a E 7 = k� C B« f l � o [ G § ) C < / k$ w ) \ � k § K > / .« ) / £ § k § c <� 2 [ o - }} k \_ § m ƒ \ k C o 20 � D f / kI 3 " --i } 0 7� } 0< \ 9E © QD }f m \ ( E > =r (n 103 CL2 0 n / j E \ \ O 7 2 z « § � C O / % ( / E m 0) / I q -CW � f \ / \ \ \ E _ > m ; / § / % § � \ fff7A& Bf INVOICE oc� Fitness INVOICE NUMBER 0091159-IN INVOICE DATE 07/28/2017 SALESPERSON TIM RAGAN 8128 Castlewav Court West Indianapolis, IN 46250 CUSTOMER NUMBER 01-CAR01 (317)845-7700 (3/7)845-7704 wit,ii,.bobblockfintess.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: CHECK# REFERENCE TERMS DUE ON RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL TUFFSTUFF GYM -CHANGED 8 4 1/2" PULLEYS, 1 3 1/2" PULLEY, AND 2 WEIGHTS. TRUE TCS500#12-TCS5001 19A-NEEDS DECK BELT AND FRONT ROLLER. OCT ELLIP PR03700#F10081404473-02-NEEDS CONSOLE OVERLY. INSTALLED REAR COVER. /MISC PARTS WEIGHTS FOR STACK 2 2 0 29.96 59.92 /MISC PARTS 3 1/2" PULLEY 1 1 0 19.95 19.95 /MISC PARTS 4 1/2" PULLEY 8 8 0 22.05 176.40 /MISC PARTS OCT REAR COVER I 1 0 26.00 26.00 /LABOR SERVICE LABOR 80.00 /TRIP SERVICE TRIP CHARGE 35.00 THANti YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 39727 Freight: 24.00 Sales Tax: 0.00 421.27 Less Deposit: 0.00 421.27