HomeMy WebLinkAbout208615 05/10/2012 74 qq"
CITY OF CARMEL, INDIANA VENDOR: 026625 Page 1 of 1
ONE CIVIC SQUARE BOB BLOCK FITNESS EQUIP
CARMEL, INDIANA 46032 8128 CASTLEWAY COURT WEST CHECK AMOUNT: $4,494.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 208615
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24971 4,389.00 OTHER EQUIPMENT
1120 4350900 81511 105.00 OTHER CONT SERVICES
Milopp
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INVOICE
Afff"Z: &7 Fitness Fquiament INVOICE NUMBER 0 0815 -IN
INVOICE DATE 04/26/2012
8128 Castleway Court Rest SALES PERSON BEN BALINGER
Indianapolis, IN 46250 CUSTOMER NUMBER 01 -CARO1
(317) 845 -7700
Fax: (317) 845 -7704
www.bobblockfaness.com
SOLD T0: CARMEL FIRE DEPARTMENT SHIP TO: CARMEL FIRE DEPARTMENT
2 Civic Square 2 Civic Square
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO:
P.O. NUMBER PAID BY: CHECK# REFERENCE TERMS
DUE ON REC EIPT
ITEM DESCRIPTION ORDERED SHIPPED B/O UNIT PRICE TOTAL
SERVICE CALL ON 4/26/12 BY BEN BALINGER
TRUE CS6.0 SN:09- GTO1222B REPLACED CENTER POD
TEST OK
MISC PARTS CENTER POD WARR 1 I 0 0.00 0.00
,ABOR SERVICE LABOR 80.00
25.00
'RIP SERVICE TRIP CHARGE
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t;: N
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105.00
Net Invoice: 0.00 s
E Opp pRTUNITY TO BE OF SERVICE Freight:
Sales Taz:
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THAN YO F OR TH
ter'.
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`33,
gr INVOICE IivrVC)ICI Nl' NiI3GR {}2.1969 -iN
INVO1CF. DATE 1)3!"_'7/201`
5728 Ct:s;li>x.'ay 't)ur: N'crst
SAI_.ES PERSON 1'1M RAG AN
:Mehanapolis, IN 41250 C'US"IT MER NUMBER 01 CAR01
317) 84 5 77x30
ha: (31 845 -7704
w rr�r', h« ?�t�1nCn, fi7rrt.S's. c'r�rrr
SC'N_D TO' CARMEL FIRE DEPARTMENT SHIP'1 O: CARMEL FIRE D PAR 1'MENT 44
Civic Square 5032 East Main
CARMEL.. IN 46032 CARME'l- IN 46033
CONFIRM TO:
RO. NUMBER PAID BY: CFIECK'# REFERENCE' TERMS
24303 D ON R
ITEM DESCRIPTION ORDERED SHIPPED 13!0 UNIT PRICE TOTAL
TI2(:;S500T2W CS500'I'R.F DMIL,L.2 WINDOW 1 1 0 4300.00 4.3017.00
DISPLAY
SERIAL.. #:(b)l2- TCS500I19A (c)11- 310148,E
TII,4NK YOLJ POI? .Y'IIL' Ol'PORY'7TVITY Y'O IIE OF.S'L'RVICI
Net Invoice: 4.300.0{3
Freight: 81 9.11()
Sales Ta.Y: t y
Less t)c77t7si1 3 8g.Ol)
1).( ),1
4.389.00
Prescribed by State Board of Accounts City Form No.
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
'P
Date Due
mx
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
81511 $105.00
24971 Sta.43 $4,389.00
;x
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.
ALLOWED 20
gob Block Fitness
IN SUM OF
g128 Castleway Court West
Indianapolis, IN 46250
$4,494.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
pO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 81511 43- 509.00 $105.00 1 hereby certify that the attached invoice(s), or
24971 102 670.99 $4,389.00 bill(s) is (are) true and correct and that the
`O Z-, materials or services itemized thereon for
r�
which charge is made were ordered and
received except
MAY 7 2012
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
p.