Loading...
HomeMy WebLinkAbout334234 01/04/19 +p,.C�Nb �/ CITY OF CARMEL, INDIANA VENDOR: 367927 c.; ONE CIVIC SQUARE HYDRO-FIT INC CHECK AMOUNT: $*******664.25* s? �'a CARMEL, INDIANA 46032 3990 ROOSEVELT BLVD,SUITE A CHECK NUMBER: 334234 +�'�IroN'/�; EUGENE OR 97402 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 181690 664.25 GENERAL PROGRAM SUPPL . -ACCOUNTS PAYABLE VOUCHER CITY.OF CARMEL . . ' . VOUCHER NO. WARRANT NO. An invoice of bill to.be propedy:itemized must show;kind of service,;where performed,dates service'rendered,by' . Vendor# " 367927 Allowed. '20 whom;.rates per day,number of hours,rate per hour;.number of units,price per unit,etc. H dro-Fit Inc. Payee W. 3990 Rooseuelt.Blud,Ste A Eugene ©R 91002 In•Sum of$ Purchase Order# _New Address:_'_. 367927: Hydro-Fit Inc.. Terms; $. ' 664.25 399©Rooseuelt BWd,Ste A Date Due ane_ OR 97402 Euge ON ACCOUNT:OF APPROPRIATION FOR NOW,Add e " v* f @S$ . 109 Monon Center PO#or Invoice • ° Description INVOICENO... ACCT#/TITLE AMOUNT cepf# . Invoice.Date - Number. (or note attached.invoice(s)of bill(s)) PO.# Amount 1096-21. 181690 4239039 $. 664.25 Board Members 12/6/18 '181690 Aqua Fitness Equipment 52224 - ; $ 664.25 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 ss $.: . 664.25: : Total $ 664.25 January 2,2019 Thereby certify that the attached invoice(s),'or bills)is'(are)true and correct and l have audited same in accordance' With IC 5-11-10-1.6* Cost distribution,ledger classification if claim'paid motor vehicle highway fund Signature.: 20_ Accounts Payable Coordinator. . Clerk-Treasurer. . "Title �� — Questions? I°nuoice N rr�ber -— =-�-1$y1'S9d CALL � fti HYDR041 _ a�rder Date 1-2/6%�0�1 800 346-7295 x x541-484-4361 Customer Number: 92989 s or Fax R 541-484-1443 Salesperson: Stacey y Ship Via: FedEx KK Special Ship:P: Commercial ITEM# (QTy DESCRIPTION SIZE COLOR UNIT AMOUNT Date Shipped: 12/11/2018 PO#52224 ILL TO: 105.2 12 Hand Buoy REGULAR $31.50 $378.0dACCOUNTS CARMEL CLAY PARKS & RECREATION 167.2 15 Noodle $11.75 $176.25 1411 E. 116TH ST R Ire r, IVR,D CARMEL IN 46032 DEC 2 1 2018 Ph: 317-573-4026 �Y. Fax: P.O.BI : POD #52224 SHIP T : TTN: MATT WHIRLEY CARMEL CLAY PARKS & RECREATION 1235 CENTRAL PARK DRIVE E PLEASE NOTE : CARMEL IN 46032 NEW REMIT�TO ADDRESS PRO PLUS TERMS: NET 30 SHIPDATE SUBTOTAL: $554.25 * All orders shipped F.O.B. Eugene,-OR SHIPPING: $110.00 * This invoice must accompany all returned ORDER TOTAL: $664.25 goods HYDRO-FIT * 1.5%monthly service charge on all account AMT PAID: balances past due 30 days or more AQUATIC FITNESS GEAR AMNT DUE: $66425: 1 -800-346-7295 yI�IITC PLEASE PAY Exercise that feels G0OD! 990 Ste A,Raosee117Bvd FROM THIS COPY CUSTOMER COPY :Eugenez,-ORv�9f7402„ www. hydrofit.com