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Home My WebLink About207927 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364209 Page 1 of 1 j ONE CIVIC SQUARE JOHNSON HEALTH TECH NA INC CARMEL, INDIANA 46032 1500 LANDMARK DRIVE CHECK AMOUNT: $3,890.60 COTTAGE GROVE wl 55527 CHECK NUMBER: 207927 CHECK DATE: 411012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 9000951207 999.50 EQUIPMENT REPAIRS M 1096 4350000 9000962556 2,891.00 EQUIPMENT REPAIRS M 1 Johnson Health Tech NA Inc. INVOICE 1600 Landmark Drive Document 9000951207 Cottage Grove, WI 53527 0 p H I CI S 00 Phone: 608 839 -1240 Date 03/07/2012 Fax: 608 839 -1260 Page 1 of 1 MAR 1 4 2012 ROMYR Bill-To: 33001910 Ship -TO: 33004423 CARMEL CLAY PARKS AND REC BY: Clay Park and Rec Carmel 1411 E 116th St Collene Broderick Carmel, IN 46032 1235 Central Park Dr E Carmel, IN 46032 Comment: Shipping Comment: Attn: Lindsay Willard (317) 573 -5249 Purchase Order No. Sales Order No. Sales Person ID Shipping Method Terms Due Date 30504 100532979 GLTM (GreatLakes -TM) UPS GROUND Net 30 04/06/2012 LN# Qty. Model Number Item Number Description List Price Net Unit Price Ext. Price 0010 1 MX15 -DTV ZMD3002555 TV -15' Matrix Mye 1,495.00 897.00_ 897.00 Serial Number(s). MX15DTV11124462 Purcl pti on Desc &P y, +I ipii P.O. 30 POV G.L. i 109rO.21• 5 Budc!t Co Ulf ApkU25 4.W11n Line lescr Purc aser Date Appr val Date Remit To: Discounts 0.00 Freight 102.50 Johnson Health Tech NA Inc. MiscJlDuty 0.00 Frei ht Disc. 0.00 1600 Landmark Drive Other Fees 0.00 Tax 0.00 Cottage Grove, WI 53527 Subtotal 897.00 Total (US6) 999.50 A Service Charge of 1.5% Per Month Will Apply To All Delinquent Balances �a Ry ®wy ®Ap VI S I ON� F f 7NES S. MTR IX D 1 G/F 1 11 E 1 Johnson Health Tech NA Inc. INVOICE z00*FN%XS 1600 Landmark Drive Document 9000962556 ��II p�� Cottage Grove, WI 53527 NS®r0i Phone: 608- 839 -1240 Date 03/26/2012 Fax: 608 839 -1260 Page 1 of 1 Bill-To: 33001910 Ship-To: 33004423 CARMEL CLAY PARKS AND 1J RE y y Clay Park and Rec Carmel 1411 E 116th St R Ow 97 J� Collene Broderick Carmel, IN 46032 1235 Central Park Dr E H MAR 2 9 2012 Carmel, IN 46032 )BY. Comment: Shipping Comment: UPS Ground. Attn: Kurtis (317) 573 -5249 Purchase Order No. Sales Order No. Sales Person ID Shipping Method Terms Due Date 30580 1 100540045 GLTM (GreatLakes -TM) UPS GROUND Net 30 04/25/2012 LN# City. Model Number Item Number Description List Price Net Unit Price Ext. Price 0010 3- ZMD3002555 TV -15" Matrix Mye 1,495.00 897.00 2.691.00 Serial Number(s): MX15DTV12014736 MX15DFV12014750 MXI5DTV12014763 Purc ase `A0kQU I "J I "S (C�1 l,C o Des: ription_ P.O. 50�� Be F G.L. 1 C1n(c I— �}�,5CCC0 L esc Purc aser IWO- Appi oval Date I i Remit To Discount s 0.00 Freight 200 00 Johnson Health Tech NA Inc. Misc. /Duty 0.00 Freight Disc. I 0.00 1600 Landmark Drive Other Fees 0.00 Tax 0.00 Cottage Grove, WI 53527 Subtotal 2,691.00 Total (USD) .2;891.00 A Service Charge of 1.5% Per Month Will Apply To All Delinquent Balances w w v HoRfzom VISION F17NESS. M ^T Fa 9 FITNESS X S+ 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 364209 Johnson Health Tech NA, Inc. Terms 1600 Landmark Drive Cottage Grove, WI 53527 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/7/12 9000951207 1 Replacement TV 30504 99950 3/26/12 9000962556 lReplacement TVs for Matrix bikes 30580 2,891.00 Total 3,890.50 1 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. 364209 Johnson Health Tech NA, Inc. Allowed 20 1600 Landmark Drive Cottage Grove, WI 53527 In Sum of 3,890.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1096 -21 9000951207 4350000 999.50 1 hereby certify that the attached invoice(s), or 1096 -21 9000962556 4350000 2,891.00 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 5 -Apr 20 1 22 6� Signature 3,890.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund