HomeMy WebLinkAbout326038 06/12/18 ,� �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 026625
`� 1.: CHECK AMOUNT: $*******1 15.00*
.I; ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
�� CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 326038
9M,�TON��o• INDIANAPOLIS IN 46250 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 92061IN 115.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 026625 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOB BLOCK FITNESS EQUIP IN SUM OF$ 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
92061-IN 43-509.00 $115.00 I hereby certify that the attached invoice(s),or 6/4/18 92061-IN $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
Tuesday,June 05,2018
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
INVOICE
Fitness INVOICE NUMBER 0092061-IN
INVOICE DATE 05/30/2018
8128 Cast(etivay Court West SALESPERSON TIM RAGAN
Indianapolis, IN 46150 CUSTOMER NUMBER 01-CAR01
(317)845-7700
Fax:(31 7)845-7704
www.bobblockfitn ess.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 44
2 Civic Square 5032 East Main
CARMEL, IN 46032 CARMEL, IN 46033
CONFIRM TO:
P.G.NUMBER — -- PAID-BY:- -CHECK# - REFERENCE — ---TERIMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
GENERAL SERVICE ON ALL FITNESS EQUIPMENT
TRUE CS500#12-TCS500119A,C-I 1-310148E
SQUEAKY DRIVE BELT.
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 35.00
n
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