HomeMy WebLinkAbout330084 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 361874
ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: S""""1,010.00•
CARMEL, INDIANA 46032 PO 60X 501565 CHECK NUMBER: 330084
INDIANAPOLIS IN 46250 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11990 1,010.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361874 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
V T R, Inc. Payee
PO Box 501585
Indianapolis, IN 46250 In Sum of$ Purchase Order#
361874 V T R, Inc. Terms
$ 1,010.00 PO Box 501585 Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount
Fitness-Center Equipment Iny
1096-21 11990 4350000 $ 1,010.00 Board Members 9/6/18 11990 Replacement 51812 $ 1,010.00
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
$ 1,010.00 Total $ 1,010.00
September 18,2018
1 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 1PAHVhLPXM—
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
O. Box 501585
Indianapolis,.IN 46250 U.S:£ 4
[eat h`errrari007@corncast.net
BILL TO,
Monon Center 0=7
1NhgiC? t - -F?ATE TOTAL DUE 1 DUE DATE I TERMS ENCLOSED
11990 _ 09/06/2018 $1,010.00 10/06/2018 Net 30
SALES REP
Matt Whirley
ACTIVITY AMOUNT)
Labor 650.00
Recover Vinyl Pads:
Arm Extension lean back pad $50
Abdominal bottom pad $50
Torso Rotation bottom pad $50, right knee pad$40
Arm Curl elbow pad &sleeve$65
Chest Press bottom pad $50, lean back pad&head sleeve $85
Roman Chairs elbow sleeve 4 @ $20 each
Fly Rear Delt chest pad $50
Standing Calf shoulder pad 2 @$40 each
Leg Extension ankle pad &sleeve $60
Prone Leg Curl chest pad $50
Free Weight:
Flat bench pad&head sleeve 2 @ $75 each
Weight Chair bottom pad 2 @ $50 each
Scott Curl elbow sleeve $50
Material 360.00
Materials �+
BALANCE DUE 01