HomeMy WebLinkAbout191637 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $904.08
y5, CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
MHERS IN 46038 CHECK NUMBER: 191637
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 8073 904.08 EQUIPMENT REPAIRS M
Invoice
Invoice No
10085 Allisonville Rd Suite 205
1 10112110 8073
Fishers, IN 46038 OCT 8 2010 I
(317) 435 -3646
.Bill To
Ship 70
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
I? O Number Terms 13ue Da #e
1012101 JM Net 30
Description Quan #ty Rate Amount
Preventative Maintenance on Half of Fitness Center Equipment 1 904.08 904.08
Purchase 1
Description 'L
P.O. 0 'Z'2-9,.+ 3 P P
G.L# iagto. 2 -L 436000O
Budget t
Une Desa o-� vx-t..
Purchaser I.WA.4-)
APP Ca%,
i!
BY
k I Tatal 29.04 08
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
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/12/10 8073 Fitness equipment service 24049 904.08
Total 904.08
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
10085:Allis6nvllle Rd Suite =205
.,Fishers, (N 46038
In Sum of
904.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 8073 4350000 904.08 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
4 -Nov 2010
Signature
904.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund