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
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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