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Home My WebLink About159236 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