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HomeMy WebLinkAbout177208 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363343 Page 1 of 1 ONE CIVIC SQUARE GILLES FITNESS, LLC CHECK AMOUNT: $152.50 CARMEL, INDIANA 46032 1412 S GREEN RIVER ROAD EVANSVILLE IN 47715 CHECK NUMBER: 177208 CHECK DATE: 9/1512009 DEPARTMENT ACCOUNT PO NUM IN NUMBER A MOUNT DESCRIP 1047 4237000 69471 152.50 REPAIR PARTS GILLES FITNESS, LLC 1412 S GREEN RIVER RD EVANSVILLE,9IN 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 7 Sold by: TODD Monday 08%24/20091 3:20 pm -01 Invoice 69471" Item Number Description Qnty Price Ext Price CY4800 -163 CYBEX CUSHION 1 75.00 75.00 GS -120 SHIPPING /HANDLING 1 7.50 7.50 GS -118 LABOR 1 70.00 70.00 WORK ORDER# 4348 DAVE *PAYMENT DUE UPON RECEIPT NON -Txbl $152.50 Charge $152.50 INVOICE TOTAL $152.50 Purchase Des�P� Po F P.O. 4a 37000 o.�• !l7 -00 2ID- Bud et Une�escr Punk Date MPS l Date9 1 V 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. Terms gilles Fitness, LLC 1412 S Green River Rd Evansville, IN 47715 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 8124109 69471 Repair fitness machines 22185 F 152.50 Total 152.50 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. gilles Fitness, LLC Allowed 20 1412 S Green River Rd Evansville, IN 47715 In Sum of 152.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members Dept 1047 69471 4237000 152.50 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 10 -Sep 2009 X �LL�Zw�� Signature 152.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund