HomeMy WebLinkAbout199924 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
e� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK AMOUNT: $100.00
a,
FISHERS IN 46038
CHECK NUMBER: 199924
CHECK DATE: 8/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 9132 100.00 SMALL TOOLS MINOR E
FITNESS FIXx Invoice
10085 Allisonville Rd Suite 205
Fishers,
IN 46038 Date livoxce No
(317) 435 -3646 07/05/11 9132
Bill Ta. Shrp 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 Number Terms Due Date
Net 30 08/04/11
Description Crrantrty Rate Amoun#
Decals for dumb bells 5 1401b 4 25.00 100.00
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Lim et
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Total $100 OQ>
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.
Terms
360856 Fitness Fixx
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
100.00
715 111 9132 Labels for dumbbells
a
Total 100.00
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
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 9132 4238000 100.00 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
26-Jul 2011
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund