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Home My WebLink About325572 05/23/18 �+ r C�q�f `r® �� CITY OF CARMEL, INDIANA VENDOR: 365865 ONE CIVIC SQUARE ROGUE FITNESS CHECK AMOUNT: $*****3,792.81* _�; CARMEL, INDIANA 46032 1080 STEELWOOD ROAD CHECK NUMBER: 325572 ,,�„l*ONI � COLUMBUS OH 43212 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 101610 4195534 3,792.81 WPE EQUIPMENT t. 't VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365865 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ROGUE FITNESS IN SUM OF$ CITY OF CARMEL 1080 STEELWOOD ROAD 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. COLUMBUS, OH 43212 Payee $3,792.81 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101610 4195534 44-670.99 $3,792.81 1 hereby certify that the attached invoice(s),or 5/21/18 4195534 $3,792.81 1120 102 1120 102 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 Monday, May 21, 2018 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 distribution ledger classification if claim paid motor vehicle highway fund.' Clerk-Treasurer Rogue Fitness 545 E 5th Ave Columbus OH 43201 614-356-6190 Invoice Sold To SHIP TO Attn Accounts Payable 317-946-5952 Attn Steve Edwards 317-946-5952 City of Carmel Fire Department One Civic Square 2 Civic Square PO#101610 PO#101610 Carmel IN 46032 Carmel IN 46032 United States United States sedwards@carmel.in.gov sedwards@carmel.in.gov Order Date:26-Apr-2018 ORDER NO.: REF.NO.:4195534 Ship via:Freight Customer ID:1721804 Shipped via: Freight Payment Method: PO#: 101610 UNIT SKU DESCRIPTION ORDERED SHIPPED PRICE TOTAL RA0539-BLBR 1.2 Ohio bar Black Zinc Shaft Bright Zinc Sleeves 1 1 $267.90 $267.90 RA0022 Rogue Wood Rings-Set 1 1 $69.12 $69.12 IP0212-20 Rogue Echo Slam Ball-20lbs 2 2 $44.99 $89.98 RA0635-BK Medball 20 LB Black 2 2 $96.60 $193.20 RF0771-DB-DB 2 Tier Universal Storage System 2.0-DB/DB 1 1 $460.75 $460.75 RA1409 Universal Storage 2.0 2 Tier Side(Pair) 1 1 $0.00 $0.00 RA1410 Universal Storage 2.0 70"Dumbbell Tray 2 2 $0.00 $0.00 RA1412' Universal Storage 2.0 Shelf Hardware Kit 2 2 $0.00 $0.00 RK0009 Vertical Plate Tree Bumper Stacker Wheel Set 1 1 $0.00 $0.00 IP0005 35LB Rogue Kettlebell 2 2 $41.00 $82.00 KRC20 Climbing Rope-20'x 1.5" 1 1 $88.41 $88.41 YA0013-10 Rogue Speed Rope-Black-10 Pack 1 1 $90.00 $90.00 YA0013 Rogue Speed Rope-Black 10 10 $0.00 $0.00 FQ0002 Bosu Ball Professional w/Pump 1 1 $149.95 $149.95 C20003-5 BLACK Concept 2 Model D Rower w/PM5 Monitor 2 2 $850.00 $1,700.00 FP0001-KIT Rogue Sled Harness w/9'Sled Strap 1 1 $60.00 $60.00 FP0001 Rogue Sled Harness 1 1 $0.00 $0.00 FP0002 Rogue 9'Sled Attachment Strap 1 1 $0.00 $0.00 YG0001 1/8"Black Yoga Mat 24"x 68" 4 4 $10.00 $40.00 RA0546 Rogue Battle Chain-1/2"x 45' 2 2 $199.00 $398.00 Subtotal $3,689.31 Shipping $103.50 Sales Tax $0.00 Total $3,792.81 Thanks for your order! Rogue Fitness 545 E 5th Ave Columbus OH 43201 614-358-6190 Invoice Sold To SHIP TO Attn Accounts Payable 317-946-5952 Attn Steve Edwards 317-946-5952 City of Carmel Fire Department One Civic Square 2 Civic Square PO#101610 PO#101610 Carmel IN 46032 Carmel IN 46032 United States United States sedwards@carmel.in.gov sedwards@carmel.in.gov Order Date:26-Apr-2018 ORDER NO.: REF.NO.:4195534 Ship via:Freight Customer ID:1721804 Terms:100%Due Upon Order unless otherwise Agreed Upon Net 30 Terms For Purchase Orders: Interest will be added if payment is not received within terms Thanks for your order!