HomeMy WebLinkAbout326699 06/29/18 t Coq
CITY OF CARMEL, INDIANA VENDOR: 026625 CHECK AMOUNT: $*******160.60*
jg ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 326699
M�Fuii�, INDIANAPOLIS IN 46250 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 92094 160.60 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 026625 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOB BLOCK FITNESS EQUIP IN SUM OF$ 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
$160.60
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
92094 43-509.00 $160.60 1 hereby certify that the attached invoice(s),or 6/19/18 92094 $160.60
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
Wednesday,June 20,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Aff"A& ® INVOICE
Fitness Equipment INVOICE NUMBER 0092094-IN
INVOICE DATE 06/13/2018
SALESPERSON TIM RAGAN
8128 Castleway Court West
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CARO1
(317)845-7700
Fax:(317)845-7704
www.bobblocl f tness.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.O.NUMBER PAID BY: i CHEC;K#f --- - --REFERENCE - — - — TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
TRUE CS500#12-TCS500119A-REPLACED DRIVE BELT
/MISC PARTS DRIVE BELT 1 1 0 33.60 33.60
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 35.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 148.60
Freight: 12.00
Sales Tax: 0.00
160.60
Less Deposit: 0.00
160.60