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HomeMy WebLinkAbout333819 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 365865 ONE CIVIC SQUARE ROGUE FITNESS CHECK AMOUNT: $*****2,146.21* CARMEL, INDIANA 46032 545 E 5TH AVENUE CHECK NUMBER: 333819 Mdr6N�. COLUMBUS OH 43201 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 102132 4720155 2,146.21 WEIGHT EQUIPMENT: ALL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365865 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER _ ROGUE FITNESS IN SUM OF$ CITY OF CARMEL 545 E 5TH AVENUE 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. COLUMBUS, OH 43201 Payee $2,146.21 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due \P'O$#- ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102132 4720155 44-670.99 $2,146.21 1 hereby certify that the attached invoice(s),or 12/20/18 4720155 Weight Equipment $2,146.21 1120 102 1120 102 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 Thursday, December 20,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer :ROGUE 545 E.Sttt Ave. invoice 4720155 Columbus,Ohio 43201 614-358-6190 Sold To Ship'-To _ Attn Accounts Payable City of Carmel Attn Steve EdwardsCity of Carmel One Civic Square 2 Civic Square PO#102132 PO#102132 Carmel,IN 46032 Carmel,IN 46032 317-946-5952 sedwards@carmel.in.gov United States Order Date: 2018-11-25 Order No: Ref No: 4720155 Ship Via: Freight SKU Description Ordered Unit Price Unit Total HT0004-10-2 Rogue Hi-Temp Bumper-10lbs-Pair 2 $ 30.76 $ 61.52 HT0004-10 Roque Hi-Temp Bumper-10lbs 4 $ $ - HT0004-15-2 Rogue HI-Temp Bumper-15lbs-Pair 2 $ 46.67 $ 93.34 HT0004-15 Rogue Hi-Temp Bumper-15lbs 4 $ $ - HT0004-25-2 Rogue Hi-Temp Bumper-25lbs-Pair 2 $ 74.24 $ 148.48 HT0004-25 Ro ue Hi-Temp Bumper-25lbs 4 $ - $ HT0004-35-2 Roque Hi-Temp Bumper-35lbs-Pair 2 $ 103.94 $ 207.88 HT0004-35 Roque Hi-Temp Bumper-35lbs 4 $ - $ - HT0004-45-2 Roque HI-Temp Bumper-45lbs-Pair 4 $ 133.64 $ 534.56 HT0004-45 Roque Hi-Temp Bumper-45lbs 8 $ - $ - RA0539-H1805 1.2 Ohio Bar Red Shaft/Midnight Black Sleeve 2 $ 312.00 $ 624.00 IP0004 26LB Rogue Kettlebell 2 $ 35.02 $ 70.04 IP0005 35LB Roque Kettlebell 2 $ 42.23 $ 84.46 IP0006 144LB Roque Kettlebell 2 1$ 49.44 $ 98.88 IP0007 153LB Rogue Kettlebell 2 1$ 57.68 1$ 115.36 Product Total $2,038.52 IShipping $107.69 Invoice Total $2,146.21 Make checks payable to:Rogue Fitness Terms:100% Due Upon Order unless otherwise Agreed Upon Net 30 Terms for Purchase Orders Interest will be added if payment is not received within terms Thanks for your order! Page 1 of 1