HomeMy WebLinkAbout163201 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216 CHECK AMOUNT: $606.35
FISHERS IN 46038 CHECK NUMBER: 163201
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO N IN VOICE N UMBER AM OUNT DE
1047 4350000 5144 606.35 EQUIPMENT REPAIRS M
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F ITNES S F I x RE CEIVED
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as r s c fa AUG 0 6 2008
y 1] 650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)135 -3646 $Y: DATE INVOICE
7/29/2008 5144
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BILL TO SHIP TO
Cannel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P-O. NO_ TERMS DUE DATE
728082JM Net 30 8/28/2008
DESCRIPTION QTY RATE AMOUNT
PM Discount Labor for one technician 2 45.00 90.00
Trip Charge (Round Trip) P.M. Discount 0.66 40.00 26.40
Wax Embedded Belt for 95Ti 1 455.00 455.00
Drive Belt for Treadmill 1 34.95 34.95
R.F CEIVED
AU6 0 2008
Purchase q �F)
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Purchaser,: Vtril r Date S- S S
Approv Date 08
Remember to use our Online Service Request Form for Future Service. �yy
Total $606.35 l�
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. 192L41
360856 Fitness Fixx Terms
j 11650 Lantern Rd., Ste. 216
Fishers, IN 46038
Invoice Invoice Description
Date Number 'or note attached invoice's) or bill's)) Amount
7/29/08 5144 Repair of treadmills 606.35
Total 606.35
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.
360856 Fitness Fixx Allowed 20
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
In Sum of
606.35
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5144 4350000 606.35 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 -Aug 2008
L P &i- yp/YYU�
Signature
606.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund