HomeMy WebLinkAbout322320 02/27/18 +u,_C59M
<: t.� CITY OF CARMEL, INDIANA VENDOR: 026625
R.4 i ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*******1 15.00*
s ?� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 322320
9d"�r'ur"E° INDIANAPOLIS IN 46250 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'a AMOUNT DESCRIPTION
1120 4350900 91721 115.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 026625
BOB BLOCK FITNESS EQUIP IN SUM OF$ CITY OF CARMEL
8128 CASTLEWAY COURT WEST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$115.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
91721 43-509.00 $115.00 1 hereby certify that the attached invoice(s),or 2113118 91721 Sta.45 $115.00
1120 101 1120 101
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
Friday, February 16, 2018
V4 V��) "��- -:;���-,1,A
David Haboush
Fire Chief
I 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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OVA& INVOICE
C �C
Fitness INVOICE NUMBER 0091721-IN
INVOICE DATE 01/31/2018
8128 Castleway Court West
SALESPERSON MIKE PINE
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CARO1
(317)845-7700
Fax:(317)845-7704
www.bobblockfitness.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 Civic Square 2 Eivi'c-Square
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
--- P:O.-NUMBER — PAID BY:– –--CHECK# — --REFERENCE--- — -- ----TERMS -- --- -- -
�� DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
GENERAL SERVICE ON ALL FITNESS EQUIPMENT
TS-FID BENCH-CHECK ON PADS.
TS-SMITH MACHINE-NEEDS LAT CABLE TO WGT STK
LEGEND-FID BENCH-NEEDS BOTH PADS-BLACK.
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