HomeMy WebLinkAbout200429 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CHECK AMOUNT: $904.08
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER: 200429
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 9170 904.08 EQUIPMENT REPAIRS M
'r FITNE SS F, 1X.X Invoice
VSD
le 10085 A1lisonville Rd Suite 205 raec
Fishers, IN 46038 �UL Zd�� Date lrtvo 1 i
(317) 435 -3646 07/15/11 9170
Carmel Clay Parks and Recreation Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P C) Nurriber Terms Due Date
714111 AL Net 30 08/14/11
S�lGOO 1a �-D
Description (2uantity Rate Amount
Preventative Maintenance on Fitness Room 1 904.08 904.08
Ac 0 0 �D
43
lit. 'l. AUG Q 1
f9 d..
aQ. 'Dolk
Total $904 08:=
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
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7115111 9170 Preventive maintenance 28850 904.08
Total 904.08
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
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of
904.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 9170 4350000 904.08 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
recei.v.Ed except
9 -Aug 2011
Signature
904.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund