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Home My WebLink About206151 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1 ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP CHECK AMOUNT: $325.00 CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST iNDiANAPOL4S IN 46250 CHECK NUMBER: 206151 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 80906 325.00 OTHER CONT SERVICES ff" A& A fff"j r 71C INVOICE F %�i�e5s �qc� %pFrtent INVOICE NUMBER 0080906 -IN INVOICE DATE 01/30/2012 SALES PERSON DON VIVIR.ITO 8128 Castleway Court YVest Indianapolis, IN 46250 CUSTOMER NUMBER 01 CARO1 (317) 845 -7700 Fax: (317) 845 -7704 www. bobblockfttness.com SOLD TO: CARMEL FIRE DEPARTMENT SHIP `I'O: CARMEL FIRE DEPARTMENT 2 Civic Square 2 Civic Square CARMEL, IN 46032 CARMEL, IN 46032 CONFIRM TO: JIM DAVIS 571 -2625 STATION 46 P.O. ?NUMBER PAID BY: CI-IECK4 REFERENCE TERMS D UE ON RE ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL /LABOR SERVICE LABOR (ALL STATIONS) 325.00 STATION 41: PM. STAIRMA'STER STEPMILL 700OPT SN:20000020826003 NEEDS NEW TRANSMISSION;FLUID LEAKING OUT LUBED TREADMILf_ ,'A LL OTH'ER,EQUIPMENT.' FUNCTIONING PROPERLY *CONTACT W /REPAIR QUOTE STATION 42: PM TRUE 725HRC SN:01- 18148J DRIVE BELT VERY LOOSE WHEN PROPERLY TENSIONED THE DRIVE MOTOR FLYWHEEL RUBS THE FRAME. NEED NEW DRIVE BELT. ALSO ELEVATION DOWN KEY DOES NOT FUNCTION, DECK/BELT WORN. ALL OTHER EQUIPMENT TESTED FUNCTIONING PROPERLY. STATION 43: PM LUBED AND TESTED. ALL EQUIPMENT OK STATION 44: PM -ALL-EQUIPMENT LUBED TESTED. ALL EQUIPMENT FUNCTIONING PROPERLY AT THIS TIME STATION 45: PM TRUE' CS6:0 SN:09 CS -0044A AND 09CS -0034A BOTH UNITS'.HAV( SEVERAL "STUCK KEY ERRORS IN THE LOG`• "BOTH FUNCTION PROPERLV&�c ALIBRATE LUBE BOTH'UNITS TUFF FLAT /INCLINE CURL BENCH- LONG BACK PAD SEAT PAD TORN. FLAT /INCLINE SIT UP BENCH (NO BRAND NAME) LONG BACK PAD TORN, NO OTHER ISSUES NOTED ALL EQUIPMENT FUNCTIONING PROPERLY ff" INVOICE INVOICE NUMBER 0480906 -IN C �7 C LJ L INVOICE DATE 01/30/2012 8128 C'astleway Court West SALESPERSON DON VIVIRITO Indianapolis, IN 46250 CUSTOMER NUMBER 01 -CARO1 (317) 845 -7700 (317) 845 -7704 www. bobbl ockjtness. com SOLD TO: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRED EPA RTM ENT 2 Civic Square 2 Civic Square CARMEL, IN 46032 CARMEL, IN 46032 CON1 TO: JIM DAVIS 571 -2625 STATION 46 P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS D UE ON RECEIPT ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL. STATION 46: PM HOIST BENCH S/N: 0]HE07I56C SEAT BACK PADS TORN. ALL OTHER EQUIPMENT FUNCTIONING PROPERLY. LUBED TM STEPMILL THANK YOU FOR THE OPPORTUNITY TO BE OFSER VICE Net Invoice: 325.00 Freight: 0.00 Sales Tax: 0.00 325.00 Less Deposit: 0.00 325.00 i VOUCHER NO. WARRANT NO. ALLOWED 20 Bob Block Fitness IN SUM OF 8128 Castleway Court West Indianapolis, IN 46250 $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO, ACCT #!TITLE I AMOUNT Board Members 1120 I 80906 I 43- 509.00 I $325.00 1 hereby certify that the attached invoice(s), or bifl(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except FEB 13 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 80906 $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