318023 10/31/17 9�>; CITY OF CARMEL, INDIANA VENDOR: 026625
® ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $'�,��,�x 115.00'
=a CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 318023
v INDIANAPOLIS IN 46250 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 0091384IN 115.00 OTHER MISCELLANOUS
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BOA& ®C INVOICE
CFitness INVOICE NUMBER 0091384-IN
INVOICE DATE 10/16/2017
8128 Castlewav Court West SALESPERSON MIKE PINE
Indianapolis, 1N 46250 CUSTOMER NUMBER 01-CAR04
(317)845-7700
Fax:(317)845-7704
www.bobbl ockfitn ess.com
SOLD TO: CARMEL POLICE DEPARTMENT SHIP TO: CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: TERESA ANDERSON/BILL HAYMAKER
P.O.NUMBER PAID BY: CHECK# REFERENCE. TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
H-HF985 -NEEDS LAT CABLE& LOW ROW CABLE.
#03HF-07375C
/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