HomeMy WebLinkAbout159347 05/14/2008 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: $890.58
,oNw?o FISHERS IN 46038 CHECK NUMBER: 159347
CHECK DATE: 5/14/2008
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1047 4351501 4625 890.58 EQUIPMENT MAINT CONTR
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FI'I'� FIX Invoice
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d 11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)435 -3646 DATE INVOICE
4/2/2008 4625
BILL TO SKIP TO
Carmel 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
403081 JM Net 30 5/2/2008
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance on Fitness Room (1/2 cardio, 1/2 1 890.58 890.58
strength)
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Thank you for the opportunity to work with you.
Total $890.58
ACCOUNTS PAYABLE VOUCHER
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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.
Fitness Fixx
11650 Lantern Rd., Ste. 216 Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/08 4625 Equipment maintenance contract 890.58
Total 890.58
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
Voucher No. Warrant No.
Allowed 20
Fitness Fixx
11650 Lantern Rd., Ste. 216
Fishers, IN 46038 In Sum of
890.58
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 4625 4351501 890.58 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
12 -May 2008
Si9natur
890.58 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund