HomeMy WebLinkAbout330273 09/21/18 %'�q\f( CITY OF CARMEL, INDIANA VENDOR: 026625
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $*****1,052.30*
? � CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK NUMBER: 330273
9.y�TON�� INDIANAPOLIS IN 46250 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 92294 1,052.30 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 026625
BOB BLOCK FITNESS EQUIP IN SUM OF$ 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
$1,052.30
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
92294 43-509.00 $1,052.30 1 hereby certify that the attached invoice(s),or 9/17/18 92294 $1,052.30
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
Monday, September 17,2018
David Haboush
Fire Chief
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
INVOICE
CFitne_5_5 �' � � INVOICE NUMBER 0092294-IN
C INVOICE DATE 09/05/2018
8128 Castleway Court West SALESPERSON MIKE PINE
Indianapolis,IN 46250 CUSTOMER NUMBER ; O l-CARO1
(317)845-7700
Fax:(317)845-7704
www.bobblockfitness.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 45
2 Civic Square 10701 N College Ave
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
CONFIRM TO:
P.O.NUMBER PAID BY: CHI E__ REFERENCE ' — TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
REPLACED PADS&CABLE
/MISC PARTS TS SEAT PAD 1 1 0 - 182.70. 182.70
/MISC PARTS TS BACK PAD 1 1 0 239.40 239.40
/MISC PARTS TS CURL PAD 1 1 0 170.10 170.10
/MISC PARTS TS LAT CABLE 1 1 0 107.10 107.10
/MISC PARTS LEGEND SEAT PAD 1 1 0 94.50 94.50
/MISC PARTS LEGEND BACK PAD 1 1 0 115.50 115.50
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 35.00
i" v ...._.._
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 1.024.30
Freight: 28.00
Sales Tax: 0.00
Less Deposit: 1,052.300.00
1,052.30