HomeMy WebLinkAbout322474 03/05/18 i`cngMf
CITY OF CARMEL, INDIANA VENDOR: 361874
Q3 l ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $ 1,270.00'
;a CARMEL, INDIANA 46032 PO BOX 501585 CHECK NUMBER: 322474
INDIANAPOLIS IN 46250 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11632 1,270.00 EQUIPMENT REPAIRS & M
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# 361874 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
V T R, Inc. Payee
PO Box 501585
Indianapolis, IN 46250 In Sum of$ Purchase Order#
361874 V T R, Inc. Terms
$ 1,270.00 PO Box 501585 Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 11632 4350000 $ 1,270.00 Board Members 1/22/18 11632 Vinyl Service on Fitness Equipment 50846 $ 1,270.00
I 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
$ 1,270.00 Total $ 1,270.00
March 2,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
�
Cost distribution ledger classification if 47t�/✓�U" with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Rip e% T-T.
010R' In, Invoice
P.O. Box 501585 MAR 0 2 2018
�,ndanapolis, IN 4,625:0 US
Ieatherman007@comcast.netBY: ..................
Monon Center
.......... ..................
b .. . zoT uE DUE n T - rE� NCLc�s �
1163201/22/2018 $1,270.00 02/21/2018 Net 30
P.O. NUMBER SALES REP
Mary Evans
ACTIVITY AMCtINT,I
Service 0.00
Recover Vinyl Pads:
Torso Rotation left knee sleeve $25, left shoulder sleeve$20, right knee sleeve$25, right shoulder
sleeve$20
Arm Extension bottom pad $50
Pull Down knee pad&sleeve$75
Over Head Press lean back pad&head sleeve$85
Fly Rear Delt bottom pad$50
Leg Extension lean back pad $60
Chest Press head sleeve $25
Cybex Row chest pad $50, bottom pad $50
Glute knee pad $40
Hip Adduction seat pad $50
Free Weight:
Back Extension right thigh sleeve$20, left&right ankle sleeves 2 @ $20 each
Incline Bench bottom pad $50
Arm Curl elbow sleeve $35
Modular Lat Pull Down left knee pad$40
Adj Incline lean back pad &head sleeve 2 @ $75 each
Plate Loaded Squat Press lean back pad&head sleeve$85
Plate Loaded Leg Press lean back pad $85
Calf Raise left thigh pad $45
Modular Trcep Push Down pad $50
Decline Bench knee pad sleeve $30, head sleeve $15
Labor 770.00:
Material 500.00
Materials
BALANCE DU' v'�,MOM