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•�;� CITY OF CARMEL, INDIANA VENDOR: 026625
d ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: S"''""161.20'
CARMEL, INDIANA 46032 128 INDIANAPOLIS AY COURT
WEST CHECK NUMBER: 318714
,+, �N�o. CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 0091467 161.20 EQUIPMENT REPAIRS & M
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&M& BOC INVOICE
Fitness INVOICE NUMBER 0091467-IN
INVOICE DATE 11/01/2017
8128 Castleway Court West SALESPERSON DANIEL PETE
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CAR04
(317)845-7700
Fax: (317)845-7704
www.bobblockfitness.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# P.EFERENCE TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
HOIST HR985 #03HF-07375C-REPLACED LAT&LOW
ROW CABLE. GRAY BACK PAD TORN.
/MISC PARTS LAT CABLE 1 1 0 81.90 81.90
/MISC PARTS LOW ROW CABLE 1 1 0 69.30 69.30
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 151.20
Freight: 10.00
Sales Tax: 0.00
161.20
Less Deposit: 0.00
161.20