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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