HomeMy WebLinkAbout194724 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365069 Page 1 of 1
ONE CIVIC SQUARE PERSONAL TRAINING BALANCE
828 PLANTERS ROAD CHECK AMOUNT: $4,100.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46239 CHECK NUMBER: 194724
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24200 4,100.00
Personal Training Balance
Jason Kelly
828 Planters Rd.
Indianapolis In 46239
317 -919 -5879
02/08/11
Invoice for:
Carmel Fire Department
ATTN:Dsnyder @Carmel.In.gov
Landice L870 LTD Pro Sport Trainer
$3,895.00
$205.00 Freight
$4100.00 Total
*Price Includes the product, freight, delivery and set up.
*Product is shipped direct from Landice (No returns or cancellations are accepted once
the product is shipped).
VOUCHER NO. WARRANT NO_
ALLOWED 20
Personal Training Balance
IN SUM OF
828 Planters Road
Indianapolis, IN 46239
$4,100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT
Board Members
24200 I 1 102- 670.99 I $4,100.00 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
1 14 Mi
I r 6T J
e
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))
Sta. 42 $4,100.00
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 -1.6
20
Clerk- Treasurer