158297 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
CARMEL, INDIANA 46032 CHECK AMOUNT: $87.00
8128 CASTLEWAY COURT WEST
+i)a INDIANAPOLIS IN 46250 CHECK NUMBER: 158297
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0067523 -IN 87.00 OTHER CONT SERVICES
I
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i
INVOICE
F itness Equipment INVOICI- NUMBER 0067523 -IN
INVOICE DATE 03/20/2008
5128 Castletircry Court 61 %st
SALES PERSON JAMES HUGHES
Indianapolis, IN 46230 CUS "LOMERNUMBER 01 -CAR01
(317) 843 -7700
Fav: (317) 843 -7704
rovi>>w. bobbl octif mess. coat
1
SOLID TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: ERNIE MAROON
P.O. NUMBER PAID BY: CI -IECK# REFERENCE TERMS
DUE O N RECEIPT
ITEM DI- SCRIPTION ORDERED SHIPPED 13/0 UNI I' PRICE" TOTAL,
/MISC PARTS DECK LUBE I 1 0 3.00 3.00
/LABOR SERVICE LABOR 75.00
/TRIP SERVICE TRIP CHARGE 9.00
PREVENTIVE MAINTENANCE
CLEANED, LUBRICATED, RECALIBRATED
THANK YOU FOR THE OPPORTUNITY TO BE OFSERVICE Net Invoice: 87.00
Freight: 0.00
Sales Tax: 0.00
87.00
Less Deposit: 0.00
87.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$87.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0067523 -IN 43- 509.00 $87.00 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
t
r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 °95)
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))
03/20/08 0067523 -IN Repair Sta. 41 Stepmill $87.00
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