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HomeMy WebLinkAbout179675 11/24/2009 f CITY OF CARMEL, INDIANA VENDOR: 363343 Page 1 of 1 ONE CIVIC SQUARE GILLES FITNESS, LLC CARMEL, INDIANA 46032 1412 S GREEN RIVER ROAD CHECK AMOUNT: $167.90 EVANSVILLE IN 47715 CHECK NUMBER: 179675 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1047 4237000 69655 110.00 REPAIR PARTS 1047 4238000 69782 57.90 SMALL TOOLS MINOR E CI LLFS FITNESS, LLC 1412 S GREEN RIVER RD EVANSVILLE, IN 47715 800 759 -8828 CARMEL CLAY PARKS REC 12861 GILLES FITNESS, LLC ATTN: CARRIE KEVENNEY 1412 S GREEN RIVER RD 1235 CENTRAL PARK DR EAST EVANSVILLE, IN 47715 CARMEL, IN 46032 800 -759 -8828 (317)- 573 -5249 Page 1 Lines 6 Sold by: TODD Tuesday 10/06/2009 08:55 am -01 Cl ce— 965 Item Number Description Qnty Price Ext Price GS -118 LABOR CYBEX STRENGTH 1 60.00 60.00 GS -120 SERVICE CALL 1 50.00 50.00 K ORDER# 50 DAVE *PAYMENT DUE UPON RECEIPT v N o 2 009 BY .....a NON -Txbl $110.00 Charge $110.00 INVOICE TOTAL$11:0_:'0;0 Purchase Description p o F n D P.O. 1 7 O.L. p 1 +`7 Do 2 p 4 a 3 70 o Bud n Purchaser Date__. Approv Date._. GI LLES FI T'NESS LLC 1412 S GREEN RIVER RD EVANSVILLE, IN 47715 800 759 -8828 CARMEL CLAY PARKS REC 12861 GILLES FITNESS, LLC ATTN: CARRIE KEVENNEY 1412 S GREEN RIVER RD 1235 CENTRAL PARK DR EAST EVANSVILLE, IN 47715 CARMEL, IN 46032 800 759 -8828 (317)- 573 -5249 Page 1 Lines 4 Sold by: TODD Thursday 10/29/2009 08:42 am -01 Invoice 69782 Item Number Description Qnty Price Ext Price 295 -0539 CYBEX L PIN 4 12.60 50.40 GS -120 SHIPPING /HANDLING 1 7.50 7.50 "PAYMENT DUE UPON RECEIPT" NON -Txbl $57.90 NOV l 7 2009 Charge $57.90 Dy INVOICE TOTAL $57. 90 Purol+em P.Q 0 do �.�hoo.2ro. u� LW dv-2d 4- fVUK&L ��j p9 Apprevat p I l I 7�09 ACCOUNTS PAYABLE VOUCHER r 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. 363343 Gilles Fitness, LLC Terms 1412 S Green River Rd Evansville, IN 47715 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/6/09 69655 Repair parts 22517 F 110.00 10/29/09 69782 Pins for weight stacks 22811 F 57.90 Total 167.90 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. 363343 Gilles Fitness, LLC Allowed 20 1412 S Green River Rd Evansville, IN 47715 In Sum of 167.90 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1047 69655 4237000 110.00 1 hereby certify that the attached invoice(s), or 1047 69782 4238000 57.90 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 19 -Nov 2009 Signature 167.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund