HomeMy WebLinkAbout197568 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
1` ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $993.25
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST
INDIANAPOLIS IN 46250 CHECK NUMBER: 197568
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4467099 23638 993.25 EXERCISE EQUIP
ff"
fff"g: &7 INVOICE
INVOICE NUMBER 0023638 -IN
INVOICE DATE 05/09/2011
SALES PERSON TIM RAGAN
8125 Castleway Court l =hest
Indianapolis, Ml 46250 CUSTOMER NLJM13EIZ 01 -CAROL
(317) 845 -7700
Fax. (317) 845 -7704
www. bobblockfaness. com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPT #46
2 Civic Square 540 W. 136th St.
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: Dave Mead
P.O. NUMBER PAID BY: CI -IECK# RIsFERFNCE I'f RMS
DUE O N RE
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE `TOTAL
Varsity Glute /Ham Develo 7003 1 1 0 585.00 585.00
TROYKB -15 TROY 15# KETTLEBELL I 1 0 18.75 18.75
TROYKB-20 TROY 20# KETTLEBELL I 1 0 25.00 25.00
TROYKB -25 TROY 25# KETTLEBELL 1 1 0 31.25 31.25
TROYKB-30 TROY 304 KETTLEBELL I 1 0 37.50 37.50
TROYKB-35 TROY 35# KETTLEBELL 1 1 0 43.75 43.75
SPRI P13-12R2 SPRI 12# XERBALL, I l 0 52.00 52.00
SPRSB65VC SPRI 65CM XERISE BALL l 1 0 29.00 29.00
HAMMCN HAMPTON SEATED ROW /CHIN 1 1 0 32.00 32.00
Tricep rope ATR -36 1 1 0 24.00 24.00
HAMMSH HAMPTON STIRRUP HANDLE 2 2 0 20.00 40.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 918.25
Freight: 75.00
Sales Tax: 0.00
993.25
Less Deposit: 0.00
993.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$993.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1 102 670.99 $993.25 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
MAY B 3
A
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))
$993.25
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 -1.6
20
Clerk- Treasurer