HomeMy WebLinkAbout192641 12/10/2010 F CITY OF CARMEL, INDIANA VENDOR: 363343 Page 1 of 1
ONE CIVIC SQUARE GILLES FITNESS, LLC
0 CHECK AMOUNT: $137.28
�+o CARMEL, INDIANA 46032 1412 S GREEN RIVER ROAD
EVANSVILLE IN 47715 CHECK NUMBER: 192641
CHECK DATE: 12/10/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 71602 137.28 REPAIR PARTS
GILLES FITNESS, LLC
1412 S GREEN RIVER RD
EVANSVILLE, IN 47715
800 759 8828
CARMEL CLAY PARKS REC 12861 GILLES FITNESS, LLC
ATTN: CARRIE KEVENNEY 1412 S GREEN RIVER RD
1235 CENTRAL PARK DR EAST EVANSVILLE, IN 47715
CARMEL, IN 46032 800 -759 -8828
(317)- 573 -5249
Page 1 Lines 7
Sold by: JOE Monday 11/22/2010 4:42 pm -02 Invoice 71602
Item Number Description Qnty Price Ext Price
16020 -322 CYBEX PUSH PUCK 1 17.73 17.73
17030 -002 CYBEX CABLE ASSEMBLY 1 7.9.12 79.12
4605 521 CYBEX GRAD GRIP 1 8.25 8.25
CY11090 -374 HANDLE PLUG, SILVER 1 4.20 4.20
CYPP460011 CYBEX KNOB, OVAL 1 19.53 19.53
JC620422 CYBEX SCREW .250- 20X1.50 1 0.95 0.95
GS -120 SHIPPING AND HANDLING 1 7.50 7.50
NON -Txbl $137.28
DEC 0 6 2010
Charge 137.28 INVOICE TOTAL $137.28
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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.
363343 Gilles Fitness, LLC Terms
1412 S Green River Rd
Evansville, IN 47715
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11122/10 71602 Repair parts for fitness equipment 137.28
Total 137.28
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.
363343 Gilles Fitness, LLC Allowed 20
1412 S Green River Rd
Evansville, IN 47715
In Sum of
137.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITL AMOUNT Board Members
Dept
1096 -21 71602 4237000 137.28 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
9 -Dec 2010
Signature
137.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund