HomeMy WebLinkAbout322023 02/19/18 CITY OF CARMEL, INDIANA VENDOR: 367927
ONE CIVIC SQUARE HYDRO-FIT INC CHECK AMOUNT: $*****"*508.15*
x CARMEL, INDIANA 46032 160 MADISON ST CHECK NUMBER: 322023
9 EUGENE OR 97402 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 180142 508.15 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367927 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hydro-Fit Inc. Payee
160 Madison Street
Eugene,OR 97402 In Sum of$ Purchase Order#
367927 Hydro-Fit Inc. Terms
$ 508.15 160 Madison Street Date Due
Eugene,OR 97402
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-22 180142 4239039 $ 508.15 Board Members 2/2/18 180142 Fitness Equipment 50872 $ 508.15
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 508.15 Total $ 508.15
February 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
uestion Invoice Number: i8 0142
- -` CALL Order Date: 2/2/2018
HYD =_, _ 800-346-7295
541-484-4361 Customer Number: 92989
or Fx
- I _FIM5 S :GM, ' 541484-1443 Salesperson: Stacey
Ship Via: FedEx
Special Ship:p: Commercial
ITEM# QTY DESCRIPTION SIZE COLOR UNIT AMOUNT Date Shipped: 2/7/201$
PO#50872
BILL TO:
951.1 1 HF Deck Mat $259.00 $259.00 Attn:AQUATIC FITNESS DIRECTOR
CARMEL CLAY PARKS &:RECREATION
167.2 15 Noodle $11.76 $176.25 1411 E. 116TH ST
CARMEL IN 46032
Ph: 317-573-4026
Fax:
i
F E B 1 2 2018 P.O./BILCPO#50872
SHIP TO:
ATTN: MARY EVANS
CARMEL CLAY PARKS & RECREATION
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
PRO PLUS
TERMS: NET 30 SHIPDATE. SUBTOTAL: $435.25
* All orders shipped F.O.B.'Eugene,'ON SHIPPING: $72.90
* This invoice must accompany all returned DRDER TOTAL: $508.15
goods HYDRO-FIT
* 1.5%monthly service charge on all account AMT PAID:
balances past due 30 days or moreAQUATIC FITNESS GEAR
AMNT DUE: $508.15 1 -800-346-7295
ISE_MI_T_T_0_- .-.HY_DRO_FJT INC- ____oLEASE PAY Exercise that feels GOOD!
160 Madison Street
Eugene, OR 97402 FROM THIS COPY CUSTOMER COPY
www. hydrofit.com