HomeMy WebLinkAbout156580 02/21/2008 i
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
FISHERS IN 46038 CHECK NUMBER: 156580
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1047 4351501 4200 890.58 EQUIPMENT MAINT CONTR
G
j
Y F ITNESS FIX Invoice
J At'fii' hfAYTCf 4A 9 Rf'4T r rdA,'IFy ;c t0U /P,d/Cf i
11650 Lantern Rd., Ste. 216
Fishers. IN 46038 (317 }135 -3646 DATE INVOICE
1/14/2008 4200
BILL TO SHIP TO
Cannel Clay Parks and Recreation Cannel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Cannel, IN 46032 I Cannel, IN 46032
JAN Cu
P.O. NO. TERMS DUE DATE
114081JM Net 30 2/13/2008
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance on Fitness Room 1 890.58 890.38
qj, 31o, vocv, q 3 150
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All work is complete!
T otal $890.58
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.
Fitness Fixx Date Due
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/08 4200 Preventative maintenance 890.58
Total 890.58
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.
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 4200 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
13 -Feb 2008
Sign e
890.58 Busines S rvic s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund