159236 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
0 ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $274.00
a CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST
o INDIANAPOLIS IN 46250 CHECK NUMBER: 159236
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 0067672 -IN 190.00 OTHER MISCELLANOUS
'11110 4350000 67982 84.00 EQUIPMENT REPAIRS M
INVOICE
Ftne.�g INVOICE NUMBER 0067982 -IN
INVOICE DATE 04/24/2008
SALES PL-'RSON JAMES HUGHES
8128 Castlewav Cnw'1 Wes!
Indianapolis, IN 46250 CUSTOMER NUMBER 01 -CAR04
(317) 845 -7700
Frio: (317) 845 -7704
1+1ww. bobbl ochfitness. c om
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: CI IECK# REFERENCE' fE'RiviS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
/LABOR SERVICE LABOR 75.00
/TRIP SERVICE TRIP CHARGE 9.00
700z 03- 61296H -NEEDS NEW MOTOR AND BEARINGS
70OZ 03- 61299H- TIGHTENED MOTOR DRIVE BELT
THANK YOU FOR THE OPPORTUNITY TO BE OFSERVICE Net Invoice: 84.00
Freight: 0.00
Sales Tax: 0.00
84.00
Less Deposit: 0.00
84.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
y. 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
Bob Block Fitnes Equipment Purchase Order No.
8128 Castleway Court West Terms
Indianapolis, IN 46250 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2 08 67982 payment for repairs to treadmill 84.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
1�
B ob Block Fitness Eqiupment IN SUM OF
4
8128 Castleway "Court West
Indianapoils, IN 46250
84.00 Z
ON ACCOUNT OF APPROPRIATION FOR
police gener lafund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 67982 500 84.00 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 8 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
INVOICE
FitneSH INVOICE NUMBER 0067672 -1N
INVOICE DATE 04/02/2008
SALESPERSON BRENDAN CREWS
8128 Castleway Court West
Indianapolis, IN 46250 CUSTOMER NUMBER 01-CAR-27
(317) 845 -7700
Fax: (317) 845 -7704
wim. bobblockfitness.com
SOLD TO: CARMEL MONON CENTER SHIP TO: CARMEL MONON CENTER
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: CARRIE KEAVENEY
P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS
INV DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SFIIPPED B/O UNIT PRICE TOTAL
TROY 1500 LB OLYMPIC BAR 1 1 0 170.00 170.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE!
`1 t 06
qrl, r C�
RR
APR 2 2 2008
BV
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 170.00
Freight: 20.00
Sales Tax: 0.00
190.00
Less Deposit: 0.00
a Lq 0 f— I90.00
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.
Bob Block Fitness Equipment
Date Due
8128 Castleway Court West
Indianapolis, In 46250
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
190.00
412108 0067672 -IN OI mpic Bar
Total L s 190.00
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
1 20
Clerk- Treasurer
;her No Warrant No.
Allowed 20
Bob Block Fitness Equipment
8128 Castleway Court West
I:dianapolis, In 46250 In Sum of
190.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
'O# or INVOVCE NO. ACCT #!TITLE AMOUNT Board Members
)ept
1047 0067672 -IN 4239099 190.00 l 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
12 -May 2008
erg ure
Is 190.00 Business i es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund