HomeMy WebLinkAbout178158 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363343 Page 1 of 1
ONE CIVIC SQUARE GILLES FITNESS, LLC CHECK AMOUNT: $42.90
CARMEL, INDIANA 46032 1412 S GREEN RIVER ROAD
EVANSVILLE IN 47715
�o CHECK NUMBER: 178158
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 69508 42.90 REPAIR PARTS
I
GILLES 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 5
Sold by: TODD Wednesday 09/02/2009 09:43 am -01 Invoice 69508
Item Number Description Qnty Price Ext Price
295 -7970 CYBEX BUMPER HANDLE 1 3.40 3.40
265 -0084 CYBEX STRAIGHT HANDLE w /ROTA 1 32.00 32.00
GS -120 SHIPPING /HANDLING 1 7.50 7.50
*PAYMENT DUE UPON RECEIPT
-o 1 2 1
Purchase p
Description e al- r a rfis
P.O. 1 27 P or F
G.L --�l {UV 21 u qri 3 "1 y 0 00
Budget
Line Descr
Purchaser
Approv Date__
NON -Txbl $42.90
Charge $42.90 INVOICE TOTAL $42.90
S E N 2 9 2009
u.d a
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.
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
9/2/09 69508 Repair parts 22286 F 42.90
Total 42.90
I 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
r
In Sum of
42.90
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 69508 4237000 42.90 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
7 -Oct 2009
Signature
42.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund