HomeMy WebLinkAbout327577 07/18/18 u'�,qM� CITY OF CARMEL, INDIANA VENDOR: 026625
�/ ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*******1 15.00*
r CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 327577
°n;,�*oN i�r: INDIANAPOLIS IN 46250 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0092132IN 115.00 OTHER EXPENSES
VOUCHER NO. 185982 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 026625 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BOB BLOCK FITNESS EQUIPMENT CITY OF CARMEL
8128 CASTLEWAY CT. W. An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
115.00 026625 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BOB BLOCK FITNESS EQUIPMENT Terms
Carmel Wasterwater Utility 8128 CASTLEWAY CT. W. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46250
(s),
PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description
the materials or services itemized thereon
DEPT# INVOICE# Fund # AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0092132-IN 01-7362-05 $115.00 and received except 7/10/2018 0092132-IN $115.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
Fitness EqL i M� El t INVOICE NUMBER 0092132-IN
INVOICE DATE 06/29/2018
8128 Castleway Court West SALESPERSON MIKE PINE
Indianapolis,IN 46250 CUSTOMER NUMBER 01-CAR1
(317)845-7700
Fax:(317)845-7704
www.bobbloclftness.com
SOLD TO: CARMEL UTILITIES SHIP TO: CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
CONFIRM TO: JOSEPH FAUCETT
-- P–.O-NUMBER PAID_BY_:— _CHECK# —_ __-REFERENCE— TERMS
CHECK DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
GENERAL SERVICE ON ALL FITNESS EQUIPMENT
EVERYTHING CHECKED OUT FINE.
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 35:00
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
Payment Method:
O ❑ Warranty ❑ Cash
>+ ❑ Prepaid ❑ Check
�7e EL7LJ1 Men ❑ Contract `. To Be Billed
L3 Credit Card
Service Work Order Technician Name:
8128 Castleway Court West Date:
Indianapolis, Indiana 46250 Chad Bement - Service Manager .
(800) 852-4168 - (317) 845-7700
FAX (317)845-7704
www.bobblockfitness.com .
Name: d� '� �', �,v` . - t� � Contact:
Address: vl �ari ?�;
Phone: ' �� �_ �� �' �=� ? /caz �
Service Issue Date
1
Services Performed Date
-41
:#....� L097,014111
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_ �. 'a• ';- "m:
Signature below indicates that the above work has been performed to the Parts Total
customer's satisfaction, that the parts listed were replaced, and that the
equipment has been left in good working condition (except as noted). Service Call Fee
Customer agrees to pay all charges not covered by manufacturer or dealer's Freight
warranties. Trip Charge
Customer Approval Date
Sales Tax
TOTAL
' White - Billing/ Yellow - Customer _