HomeMy WebLinkAbout183282 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
FISHERS IN 46038 CHECK NUMBER: 183282
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 7232 85.00 EQUIPMENT REPAIRS M
4
9
Invoice
YF,ITN-E--SS--]F-IXX S
E DATE INVOICE
11650 Lantern Rd., Ste. 216 Fishers, IN 46038 (31735 -3646 02/22/2010__ C72 2
BILL TO SHIP TO
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. NO. TERMS DUE DATE
219104AL Net 30 3/24/2010
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance Discounted Service Call Fee I 85.00 85.00
Purchase !09 (e 21 If350
P.O. Z29µ3 PorF
Q.L 11 F
Budget
Line Dow
Punchaaer
APPS Dat C
]BY:
All work is complete!
Total $8s:00-D
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
360856 Fitness Fixx Terms
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/22/10 7232 Cardio Equipment repairs 22943 85.00
Total 85.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360856 Fitness Fixx Allowed 20
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
In Sum of
85.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 7232 4350000 85.00 1 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
11 -Mar 2010
Signature
85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund