HomeMy WebLinkAbout329424 08/27/18 R %' "y�� CITY OF CARMEL, INDIANA VENDOR: 371610
ONE CIVIC SQUARE LIFE FITNESS
CHECK AMOUNT: $********21.34*
�. �� CARMEL, INDIANA 46032 2716 NETWORK PLACE CHECK NUMBER: 329424
9•`y��TON,.�.` CHICAGO IL 60673-1271 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 5803544 21.34 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO. . .
An invoice of bill to be properly:itemiied must show;kind of service,where performed,dates service rendered,by
Vendor# 371610 Allowed '20' whom;rates per day,number of hours,rate per hour;.number of units,pride per unit,etc.
Life Fitness Payee.
2716.Network Place
Chicago;IL 606737-1271 In Sum of$ .'Purchase order.#
371610 : Cife•Fitness• Terms
21.34 2716.Network Place. Date Due . .
Chicago;IL 60673-1271
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or _ - Invoice ' " •Description - -
Oept# INVOICE NO.... ACCT#/TITLE AMOUNT - Invoice Date Number (or note attached.ihv6ice(s)or bill(s))- PO# Amount
1096-21 5803544 .4237000 . $ 21.34 Board Members 8/15/18 5803544 Arm.Extension Bumper Handles zx7330 $ 21.34
I hereby certify that the attached invoice(s),or
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.
$. :21.34. Total. $. .21.34
August 21,2018 : .
I hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and l have audited same in accordance'
with _10_
"hIC511 1.6
Cost distribution,ledgerclassification if.
claim paid motor vehicle highway fundSignature.' 20_
Accounts Payable Coordinator. . Clerk-Treasurer.
Title'
r , HHAMINER + .��➢�EX' T 0 inmovement �
STRENTH'
A Division of Brunswick Corporation INVOICE
9525 Bryn Mawr Avenue,Rosemont,IL 60018
Main(800)735-3867 Fax(847)288-3795 I INVOICE# 580354.4
US TAX ID#36-084-8180 ORDER# 36149763
RIZ CtTNTIRD CUST.OMER_P_0-#
��INVOICE DATE 15-AUG-18
AUG .2 1 2018 DUE DATE 14-SEP-18
BILL TO# 230562
SHIP TO# 230562
Y:
BILL TO: SHIP TO:
.CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL IN 46032 CARMEL IN 46032
PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN REMITTED. SEE REVERSE SIDE FOR TERMS AND CONDITIONS.
Due Date: Sales Rep i Terms ofirSales Shrppmg Tsrms Ship Date
3,c;'s, �
14-SEP-18 :NET 30-
_15-AUG-18
TC QTY
BI0 PART NOS ���DESCRIPTIONISERIAL#"� �y� � UNIT PRICE
XTENSION
=ORDERED
2 2 0 4540-321 BUMPER HANDLE 3.86 7.72
FREIGHT ALL FREIGHT CHARGES 13.62
Order Comments: SUB-TOTAL 21.34
TAX: 0.00
DEPOSIT -----�0_00
LQ8$TOTAL DUE`. — -- 2434$