HomeMy WebLinkAbout174860 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
FISHERS IN 46038 CHECK NUMBER: 174860
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350000 6372 90.00 EQUIPMENT REPAIRS M
FITNESS FIX Invoice
OdAI /lY Sfd�lCf f Y0 9f ?41/1 MW fJAffSS fOd11 'f
11650 Lantern Rd., Ste. 216 ANN 2 2 2009
Fishers, IN 46038 (317)135 -3646 DATE INVOICE
T 6/12/2009 6372
BILL TO SHIP TO
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carme lNT 46032 Carmel, 1N 46032
P.O. NO. TERMS DUE DATE
611091AL Net 30 7/12/2009
DESCRIPTION QTY RATE AMOUNT
Service Call Fee 1 90.00 90.00
Purchase
Description P o P 1
P.O. q00. 210 435oo D
G.L. i""'�
Budget
Line Descr Date
Purchaser Date
Approval
All work is complete! Tota
h $90.00
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
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/12/09 6372 Repair stepper 22139 F 90.00
Total 90.00
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
Voucher No. Warrant No.
360856 Fitness Fixx Allowed 20
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
In Sum of
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6372 4350000 90.00 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
16 -Jul 2009
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund