HomeMy WebLinkAbout180382 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
a CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK AMOUNT: $430.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 180382
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0073836 325.00 OTHER CONT SERVICES
1120 4350900 0073948 105.00 OTHER CONT SERVICES
ff/"A: &7 INVOICE
Fitness Equipment INVOICE NUMBER 0073836 -IN
INVOICE DATE 11/18/2009
SALES PERSON DON VIVIRITO
8128 Castlewav Court Nest
Indianapolis, IN 46250 CUS'T'OMER NUMBER 01 -CAR01
(317) 845 -7700
Fax: (317) 845 -7704
www.bobblockfaness.com
SOLD TO: CARMEL FIRE DEPARTMENT SI -TIP TO: CARMEL FIRE DEPARTMENT
10701 N College Ave 10701 N College Ave
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
CONFIRM-7 Douglas-Callahan-
P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS
DUE ON RECEIPT
ITEM DESCRIPTION ORDERED SI- TIPPED B/O UNIT PRICE TOTAL
SERVICE CALL ON 11/16/09 BY DON VIVIRITO
PM EQUIPMENT AT STATIONS 41,42,43,44,45 46
945 NEEDS 2 CSG KEY PADS I PS9R SEAT COVER
PARTS ARE WARRANTY
ALL OTHER STATIOINS WERE OK
/LABOR SERVICE LABOR 325.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 325.00
Freight: 0.00
Sales Tax: 0.00
325.00
Less Deposit: 0.00
325.00
INVOICE
C RU725-9 I NVOICENUMBER 0073948_IN
INVOICE DATE, 11/30/2009
8128 Castleway Court 6Nest SALES PERSON TIM RAGAN
Indianaj)olis, 1N46250 C U STO M E R N U M 131 R 01 -CAROI
(317) 845 -7700
Fax: (317) 845 -7704
invw.bobblockfaness.com
SOLD TO: CARMEL FIRE DEPARTMENT SI -III' TO: CARMEL FIRE DEPARTMENT
10701 N College Ave 10701 N College Ave
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
CONFIRM TO: Douglas Callahan
P.O. NUMBER PAID BY: CI -II:CK4 REFERENCE-' TERMS
D O N RECEIPT
ITEM DESCRIPTION ORDERI_;D SHIPPED B/O UNIT PRICE TOTAL,
SERVICE CALL ON 11/30/09
REPLACED KEYPADS ON BOTH TREADMILLS RAN
CALIBRATION
BOTH TESTED GOOD
/MISC PARTS KEY PADS N/C WARR 2 2 0 0.00 0.00
/LABOR SERVICE LABOR 80.00
/TRIP SERVICE TRIP CHARGE 25.00
THANK YOU FOR THE OPPORTUNITY TO BE OF SERVICE Net Invoice: 105.00
Freight: 0.00
Sales Tax: 0.00
105.00
Less Deposit: 0.00
105.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0073948 $105.00
0073836 $325.00
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.
Bob Block Fitness ALLOWED 20
IN SUM OF
8128 Castleway Court West
Indianapolis, IN 46250
$430.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0073948 43- 509.00 $105.00 1 hereby certify that the attached invoice(s), or
1120 0073836 43- 509.00 $325.00 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
DEC 14 2009
1
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund