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HomeMy WebLinkAbout211825 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364209 Page 1 of 1 ONE CIVIC SQUARE JOHNSON HEALTH TECH NA INC CARMEL, INDIANA 46032 1600 LANDMARK DRIVE CHECK AMOUNT: $166.14 COTTAGE GROVE WI 53527 CHECK NUMBER: 211825 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4238000 9001024209 166 . 14 SMALL TOOLS & MINOR E Johnson Health Tech NA Inc. INVOICE OZ02N1600 Landmark Drive Document 9001024209 Cottage Grove,WI 53527 JOHNSON Phone: 608-839-1240 Date 07/17/2012 Fax: 608-839-1260 Page 1 of 1 D Bill-To: 33001910 JUL 20 2012 Ship-To: 33001910 CARMEL-CLAY PARKS AND RE OX CARMEL-CLAY PARKS AND REC 1411 E 116th St Dawn Koepper Carmel, IN 46032 1411 E 116th St Carmel, IN 46032 Comment: CRM User:Amy Rath;CRM Order#: ORD-450591;Case#:CAS-392562-1XYTXX; Shipping Comment: Purchase Order No. Sales Order No. Sales Person ID Shipping Method Terms Due Date CAS-392562-1XYTXX 100584643 GLTM(GreatLakes-TM) UPS GROUND 100%PTS 07/17/2012 LN# Qty. Model Number Item Number Description List Price Net Unit Price Ext.Price 10 1 0000093108 Control Box;TV07 129.90 129.90 20 1 0000093285 Digital Dispatch Roll Wire;800L;RJ45;TV0 23.25 23.25 30 1 ZMS2000042 Parts Return Form 0.00 0.00 Pur:hase r G�t,-Pi'Yle4 ky- p-mess I k(�TV Dc�cription P.C.# I DCn�7 P06 G.L..# 1 C9LD-2-I— � Z_M62 8t�c get . Ling+Descr t`7 KIJ2 tl 6' J)L�J A I Put..haser Date Apl roval Date Remit To: Discounts 0.00 Freight 12.99 Johnson Health Tech NA Inc. Misc./Duty 0.00 Freight Disc. 0.00 1600 Landmark Drive Other Fees 0.00 Tax 0.00 Cottage Grove, WI 53527 :r - , Subtotal 153.15 ,Total USD :��, � ,�����,166.14 .A Service Charge of 1.5% Per Month Will Apply To All Delinquent Balances o vrsio FITNESS. M -r Fz 1 X .y H®euz®m FITNESS 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 7/17/12 9001024209 Equipment for Fitness bike TV 31069 $ 166.14 Total $ 166.14 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$ $ 166.14 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 9001024209 4238000 $ 166.14 1 hereby certify that the attached invoice(s), or 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 9-Aug 2012 Signature $ 166.14 ' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund