HomeMy WebLinkAbout186808 06/23/2010 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: 186808
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 7375 85.00 EQUIPMENT REPAIRS M
FIX Invoice
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11650 Lantern Rd., Ste. 216
%C DATE INVOICE
Fishers, IN 46038 (317)435 -3646 MAY 2 1 2 0 10 3/23/2010 7375
By:
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
aNg.
P.O. NO. TERMS DUE DATE
322103JG Net 30 4/22/2010
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance Discounted Service Call Fee 1 85.00 85.00
A44rt Dw
.fa
Purchase
Description e SS X
P.O.0 G I D 1:2 PorF
G.L. p I j 1
Budget
Line Desol M a In, c�
Purchaser J UN 1 o 201 tj
Date tc�
Appal Date f' 0
R io
All work is complete!
Total $85.00
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
3/23110 7375 Fitness equipment maintenance 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 7375 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
17 -Jun 2010
Signature
85.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund