HomeMy WebLinkAbout166205 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $254.25
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
FISHERS IN 46038
CHECK NUMBER: 166205
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUM AMOUNT DESCRIPTION
1047 435 0000 5475 254.25 EQUIPMENT REPAIRS M
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11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)135 -3646 DATE INVOICE
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10/24/2008 5475
BILL TO SHIP TO
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Cannel, IN 46032 Carmel, IN 46032 y �j
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OCT 3 Q 2008
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P.O. NO. TERMS DUE DATE
1021082AL Net 30 11/23/2008
DESCRIPTION QTY RATE AMOUNT
Kevlar Strap 18 6.00 108.00
General Labor charge for 2 technician with PM discount applied 1.25 85.00 106.25
Trip Charge (Round Trip) P.M. Discount 1 40.00 40.00
P P F NOU 2008
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Remember to use our Online Service Request Form for Future Service. T otal l $254.25
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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.
360856 Fitness Fixx Terms
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/24/08 5475 Fitness equipment repairs PO 19566 F 254.25
Total 254.25
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
Voucher No. Warrant No.
360856 Fitness Fixx Allowed 20
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
In Sum of
254.25
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5475 4350000 254.25 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
18 -Nov 2008
Signature
254.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund