HomeMy WebLinkAbout196263 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
0 032 CHECK AMOUNT: $210.00
CARMEL INDIANA 46
8128 CASTLEWAY COURT WEST
INDIANAPOLIS IN 46250 CHECK NUMBER: 196263
CHECK DATE: 411312011
DEPARTMENT A CCOUN T PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 78558 105.00 EQUIPMENT REPAIRS M
1110 4350000 78596 105.00 EQUIPMENT REPAIRS M
INVOICE
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INVOICE NUMBER 0078558 -IN
CJ INVOICE DATE 03/22/2011
8128CastlewayCourt 0est SALES PERSON MIKE CROWSON
Indianapolis, IN 46150 CUSTOMER NUMBER 01 -CAR04
(317) 845 -7700
Fax: (317) 845 -7704
www. bobbl ockfaness. corn
SOLD 1'0: CARMEL POLICE DEPARTMENT SHIP TO: CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRA 'FO: JEFF HORNER
P.O. NUMBER PAID BY: CI IECK# REFERENCE TERMS
D UE O R ECE I P T
ITEM DESCRIPTION ORDI:ARED SHIPPED B/O UNLI' PRICE TOTAL
SERVICE CALL ON 3/22/11 BY MIKE CROWSON
CS5.0 SN:09- 5T01633C -TREADMILL NOISE SQUEAKING
WHILE USING MAIN DRIVE BELT NOISY
RT REAR BUMPER OFF OF GROUND CAUSING A
CLICKING NOISE RE BALANCED TREAD RAN
CALIBRATION
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25,00
T11ANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 105.00
Freight: 0.00
Sales Tax: 0.00
105.00
Less Deposit: 0.00
105.00
VOUCHER NO, WARRANT NO,
ALLOWED 20
Bob Block Fitness Equipment
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 78558 43- 500.00 $105.00 i 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
Wednesday, March 30, 2011
r
Chief of Police
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))
03/22/11 78558 repairs to treadmill $105.00
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
r
Aff"A& INVOICE
Rtf7e-9-5 INVOICE NUMBER 0078596 -IN
INVOICE DATE 03/25/201 1
8128 Castleway Court West
SALESPERSON DON VIVIRITO
h7dionapolis,N46250 CUSTOMER NUMBER 01 -CAR04
(317) 845 -7700
Fax: (317) 845 -7704
www. bobblockfstness. cons
SOLD TO: CARMEL POLICE DEPARTMENT SHIP TO: CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: TERESA ANDERSON /BILL HAYMAKER
P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS
DUE O N RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
SERVICE CALL ON 3/25/11 BY DON VIVIRITO
CS5.0 SN:09- 5T01633C INSTALLED NEW DRIVE BELT
TESTED OK
MISC PARTS DRIVE BELT- WARRANTY I 1 0 0.00 0.00
LABOR SERVICE LABOR 80.00
TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OFSERVICE Net Invoice: 105.00
Freight: 0.00
Sales Tax: 0.00
105.00
Less Deposit: 0.00
105.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness Equipment
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
P0# Dept. INVOfCE NO. ACCT #/TITLE AMOUNT Board Members
1110 78596 43- 500.00 $105.00 I 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
Thursday, March 31, 2011
Chief of Police
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))
03/25/11 78596 payment for repairs to treadmill $105.00
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