HomeMy WebLinkAbout200795 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
j,. ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $4,200.00
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST
INDIANAPOLIS IN 46250 CHECK NUMBER: 200795
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24239 0024061 4,200.00 TREADMILL 41
A99A& INVOICE
Fitness Equipment INVOICE NUMBER 0024061 -IN
INVOICE DATE 08/23/2011
8128 Castleivay Court West SALESPERSON TIM RAGAN
Indianapolis, IN 46250 CUSTOMER NUMBER 01 -CARO1
(317) 845 -7700
Fax: (317) 845 -7704
www.bobblockfaness.com
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO; CARMEL FIRE DEPARTMENT 41
2 Civic Square 2 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
P.O. NUMBER PAID BY: CHECK4 REFERENCE TERMS
24239 DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
TRCS50OT2W CS500 TREADMILL 2 WINDOW 1 1 0 4,200.00 4,200.00
DISPLAY
Warranty
Frame Life, Motor 5 Yrs, Parts 3 Yrs, Labor 1 Y
INSTALLED BY: JOSHUA CALEB
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 4.200.00
Freight: 0.00
Sales Tax: 0.00
4,200.00
Less Deposit: 0.00
4,200.00
VOUCHER NO. WARRANT NO.
Bob Block Fitness ALLOWED 20
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$4,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
24239 I 0024061 102- 670.99 I $4,200.00 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
1
.a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0024061 $4,200.00
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