HomeMy WebLinkAbout185245 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
CHECK AMOUNT: $128.75
FISHERS IN 46038 CHECK NUMBER: 185245
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CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 7525 128.75 EQUIPMENT REPAIRS M
I
FI N -E- S .1X Invoice
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11650:LanternTRd.,Ste -216 DATE INVOICE
Fishers, IN 46038 M-7)435- 364.6.
4/27/20,10
BILL TO SHIP TO
Cannel 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
426102JM Net 30 5/27/2010
DESCRIPTION QTY RATE AMOUNT
General Labor charge for 2 technician with PM discount applied 1.25 85.00 106.25
Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50
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All work is complete!
Total $1728:75
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
4127110 7525 Fitness equipment maintenance 22943 128.75
Total 128.75
I 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
128.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1 096 -21 7525 4350000 128.75 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
5 -May 2010
Signature
128.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund