HomeMy WebLinkAbout325572 05/23/18 �+ r C�q�f
`r® �� CITY OF CARMEL, INDIANA VENDOR: 365865
ONE CIVIC SQUARE ROGUE FITNESS CHECK AMOUNT: $*****3,792.81*
_�; CARMEL, INDIANA 46032 1080 STEELWOOD ROAD CHECK NUMBER: 325572
,,�„l*ONI � COLUMBUS OH 43212 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 101610 4195534 3,792.81 WPE EQUIPMENT
t.
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365865 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROGUE FITNESS IN SUM OF$ 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!