HomeMy WebLinkAbout204532 12/13/2011 Cat f CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST
INDIANAPOLIS IN 46250 CHECK NUMBER: 204532
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0080427 125.00 OTHER CONT SERVICES
fff "Z INVOICE
INVOICENUMBER 0080427 -IN
l I7E?5'S L]'UI�CTlT7�/ It INVOICE DATE 12/06/2011
$12$ Castleway Court 1fest
SALES PERSON MIKE PINE
Indianapolis, IN 46250 CUSTOMER NUMBER 01 CAROI
(317) 845 -7700
Fax: (317) 845 -7704
www. bobblockfitness. con:
SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 Civic Square 2 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
P.O. NUMBER PAID BY: CHECKII REFERENCE TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
SERVICE CALL ON 12/6/11 BY MIKE PINE
REPLACED LAT CABLE ON TUFF STUFF HALF CAGE
/MISC PARTS MISC CABLE I 1 0 20.00 20.00
/LABOR SERVICE LABOR 80.00
/TR -IP SERVICE TRIP CHARGE 25.00
THANK-YOU FOR- THE OPPORTUNITY TO BE OFSERVICE Net Invoice: 125.00
Freight: 0.00
Sales Tax: 0.00
125.00
Less Deposit: 0.00
125.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bob Block Fitness
IN SUM OF
8128 Castieway Court West
Indianapolis, IN 46250
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT
Board Members
1120 I 0080427 I 43- 509.00 I $425.00 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
DEC 12 7011
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))
0080427 $125.00
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