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!
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