The URL can be used to link to this page

Home My WebLink About156504 02/21/2008 f CITY OF CARMEL, INDIANA VENDOR: 026625 Page I of 1 ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP 1 1 'o C;ARMEL, INDIANA 46032 8128 CASTLEWAY COJRT WEST CHECK AMOUNT: $428.00 INDIANAPOLIS IN 46250 CHECK NUMBER: 156504 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120r 4350900 428.00 OTHER CONT SERVICES s A m ON INVOICE INVOICE NUMBER 0066844 -IN INVOICE DATE 01 /31 /2008 SALESPERSON MIKE PINE 8128 Castleway Court best Indianapolis, 1N 46250 CUSTOMER NUMBER 0 I -CARO 1 (317) 845 -7700 Fax: (317) 845 -7704 www. bobblockfimess. com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 3610 W 106TH ST CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: ERNIE MAROON P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS D O N RE CEIPT ITEM DESCRIPTION ORDERED SHIPPED BIO UNIT PRICE TOTAL GENERAL SERVICE ON ALL EQUIPMENT /LABOR SERVICE LABOR 75.00 /TRIP SERVICE TRIP CHARGE 13.00 THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 88.00 Freight: 0.00 Sales Tax: 0.00 88.40 Less Deposit: 0.00 88.00 A b INVOIC OIC INVOICE NUMBER 0066858 -1N INVOICE DATE 01/3112008 8128 Castlewav Court West SALESPERSON MIKE PINE Indianapolis, IN 46250 CUSTOMER NUMBER 01 -CARD 1 (317) 845 -7700 Fax: (317) 845 -7704 www. bobblockfitness. corn SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 3242 E 106TH CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: ERNIE MAROON P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS DUE O RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL /LABOR SERVICE LABOR 75.00 (TRIP SERVICE TRIP CHARGE 7.00 GENERAL SERVICE TO EQUIPMENT THANK YOU FOR THE OPPORTUNITY TO BE OF SERVECE Net Invoice: 82.00 Freight: 0,00 Sales Tax: 0.00 82.00 Less Deposit: 0.00 82,00 INVOICE �tne�� que�men� INVOICE NUMBER 0066857 -1LI INVOICE DATE 01/31/2008 SALESPERSON MIKE PINE 8128 Castleway Court West Indianapolis, IN 46250 CUSTOMER NUMBER 01 -CARO 1 (317) 845 -7700 Fax: (317) 845 -7704 www. bobblockjitness. cony SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 5032 E 131 ST CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: ERNIE MAROON P.O. NUMBER PAID BY: C14ECK# REFERENCE TERMS D O N RE ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE "TOTAL /LABOR SERVICE LABOR 75.00 /TRIP SERVICE TRIP CHARGE 11.00 GENERAL SERVICE TO EQUIPMENT THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 86.00 Freight: 0.00 Sales Tax: 0.00 86.00 Less Deposit: 0.00 86.00 A 71: INV®ICE INVOICE NUMBER 0066848 INVOICE DATE 01/31/2008 SALESPERSON STEVE COMSTOCK 8128 Castleway Court West .Indianapolis, IN 46250 CUSTOMER NUMBER 01 CARO 1 (317) 845 -7700 Fax: (317) 845 -7704 www. bobblockfitness.com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 10701 N COLLEGE AVE CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: ERNIE MAROON P.O. NUMBER PAID BY: CHECK## REFERENCE TERMS D O N RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B10 UNIT PRICE TOTAL GENERAL SERVICE ON EQUIPMENT /LABOR SERVICE LABOR 75.00 /TRIP SERVICE TRIP CHARGE 16.00 THANK_ YOU FOR, THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 85.00 Freight: 0.00 Sales Tax: 0.00 85.00 Less Deposit: 0.00 85.00 a INVOICE ®tf 7eH j INVOICE NUMBER 0456845 -IN p INVOICE DATE 01/3112008 8128 Castlewav Court West SALESPERSON MIKE PINE Indianapolis, IN 46250 CUSTOMER NUMBER 01- CA.RO1 (317) 843 -7700 Fax: (317) 845 -7704 www. bobblockfitness. com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 540 W 136TH. ST CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: -ERNIE MAROON P.O. NUMBER PAID BY: CHECKI# REFERENCE TERMS DUE O R ECEI PT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL GENERAL SERVICE ON ALL EQUIPMENT /LABOR SERVICE LABOR 75.00 /TRIP SERVICE TRIP CHARGE 1100 THANK .YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 87.00 Freight: 0.00 Sales Tax: 0.00 87.00 Less Deposit: 00) 87.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20C Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund