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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