HomeMy WebLinkAbout192585 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK AMOUNT: $2,912.25
INDIANAPOLIS IN 46250
o CHECK NUMBER: 192585
CHECK DATE: 12/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24122 0022764 —IN 2,912.25 STA. 43
M um c INV ®SCE
uIpm FitneH5 q
e n t [NVO[CLNUMI3LR 0022764 -IN
INVOICE DATE 11/30/2010
8128 Ccrstlewav Court 14 sl SALES PERSON TIM RAGAN
Indianopolis, IN 46250 CUSTOMER NUMBER 01 -CAR01
(317) 845 -7700
Fax: (317) 845 -7704
www. bobblock- mess.corm
SOLD TO: CARMEL FIRE DEPAKTIVIENT SHIP TO: CARMEL FIRE DEPARTMENT 43
2 CIVIC SQUARE 3242 E. 106th St.
CARMEL, IN 46032 CARMEL, IN 46033
CONFIRM TO:
P.O. NU1\1Bl]'R PAID BY: CIJJ REI-ERENCE TERMS
DUE ON RECEIPT
ITEM DLSCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
Chute /Ham Developer L7003 I 1 0 585.00 585.00
Rings Body Weight Training 2 2 0 89.00 178.00
IL1111p Rope (Leather 9') 4 4 0 14.50 58.00
AhMat 4 4 0 34.00 136.00
IOLB Bumper Plates 41 4 0 28.50 114.00
251 13 Bumper Plates 2 2 0 37.50 75.00
4�1 Bumper Plates 2 2 0 67.00 134.00
I- IAMIB8615CZ ZINC 7'01-,Y MPIC BAR (I 500H) 1 1 0 169.00 169.00
IIAMLJC LOCKJAW COLLAR I 1 0 32.00 32.00
SPRI PB IOR2 SPRI IO!•" XERBALL, 1 1 0 40.00 40.00
SPRI PB 12R2 SPRI 12;r XERBALL, I 1 0 44.00 44.00
SPRI PB -15R2 SPRI 151,` XERBALL, I I 0 49.00 49.00
SPRI PB -18R2 SPRI 18 XERBALL, 1 1 0 57.00 57.00
Hite P Med -Ball 20 lb. I 1 0 65.00 65.00
Hall Rack (Holds 6 Ball TROY 1 1 0 79.00 79.00
15 LB Ketllebell I 1 0 18.75 18.75
20 1-13 Ketticbeli I 1 0 25.00 25.00
25 LB Kettlebell I 1 0 31.25 31.25
30 1-13 Ketticbell 1 1 0 37.50 37.50
35 1-13 Ketticbell I 1 0 43.75 43.75
40 LB KcrIcbell I l 0 50.00 50.00
451,13 Kcidebell 1 l 0 56.25 56.25
501-13 Kcidebell I 1 0 62.50 6150
55 LB Kcttlebell I 1 0 68.75 68.75
INVOICE
INVOICE NUMBER 0022764 -IN
INVOICE DATE 11/30/2010
SAFES PERSON TIM RAGAN
8128 Costleivay Court JQl'esi
Indianapolis, IN 46250 CUSTOMER NUMBER O1 CAROL
(317) 845 -7700
Fax. (317) 845 -7704
wwzv. bobbi nckfitness. c om
SOLD TO: CARMEL FIRE DEPAI0WI1 NT SHIP "1'O: CARMEL FIRE DEPARTMENT 43
2 CIVIC SQUARE 3242 E. 106th St.
CARMEL, IN 46032 CARMEL, IN 46033
CONFIRM TO:
P.O. NUMBER PAID 13Y. CFIECK9 RI FERENCE TERMS
DUE ON RECEIPT
ITEM 01?SCIWITION ORDERED SHIPPED 13/0 UNIT PRICE TOTAL
601.13 Kcl i lebell I 1 0 75.00 75.00
70 1-13 Keulcbell I 1 0 87.50 87.50
XVESTX4040 X VLSI' W1"1 H 409 1 1 0 220.00 220.00
full up assist band 1 1/8" 1 1 0 18.00 18.00
1'1111 rip assist_ band 1 3/4 1 1 0 28.00 28.00
THANK YOU F'OR, .77E OPPORTUA'1TY TO BE OF SI R DICE Net Invoice: 2.637.25
Freight: 275.00
Sales Tax: 0.00
2,912.25
Less Deposit: 0.00
2,912.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$2,912,25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24122 0022764 -IN 102- 670.99 $2,912.25 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
DEC 2010
n t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0022764-IN $2,912.25
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 7 1.6
,20
Clerk- Treasurer