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Home My WebLink About180382 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