HomeMy WebLinkAbout215610 12/18/2012 a�.f CITY OF CARMEL, INDIANA VENDOR: 361104 Page 1 of 1
�0 ONE CIVIC SQUARE CYBEX INTERNATIONAL INC
Ja CARMEL, INDIANA 46032 PO BOX 8500-1401 CHECK AMOUNT: $491.52
PHILADELPHIA PA 19178-1401 CHECK NUMBER: 215610
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 870118 491 . 52 EQUIPMENT REPAIRS & M
�r - Global Headquarters Remit to:
10 Trotter Drive Cybex International, Inc. INVOICE
Medway, MA 02053 P.O. Box 8500-1401
Cybex International, Inc. (508)533-4300 Philadelphia, PA 19178-1401
(508)533-5500 fax United States Page: 1 of 1
Sold To: Carmel Clay Parks& Recreatioi Ship To: Carmel Clay Parks& Recreatior Invoice Information
1411 E. 116th St. 1235 Central Park Dr. E. Invoice Date: Dec/04/2012
Carmel IN 46032 Monon center Invoice: 0000870118
USA Carmel IN 46032
USA Customer No: CYB0037634
Payment Terms: Net 30
Due Date: Jan/03/2013
BIII To: Carmel Clay Parks&Recreation AMOUNT DUE: 491.52 USD
Carrie Keaveney
1411 E. 116th St.
Carmel IN 46032
United States RECET T�-, D Shipment Information
Q%C 10 �0�2 Date Shipped: Dec/04/2012
Sales Order No: SVC0607562
Purchase Order No: 29169
Pro No: 881-900213 CONWAY
- _ Carrier: United Parcel Service, Inc.
- _ ---- - - - Ship Via: - �(�KUUND
Freight Terms: Prepaid
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 12000K012 KIT. ROLLER ASSEMLBY 1.00 EA 99.24 N 99.24
2 4505-329 Detent Pin 1.00 EA 12.60 N 12.60
3 4715-346 Corn Spring .72 X 1.50 Lg 1.00 EA 2.23 N 2.23
4 12190-202 W PIVOT 1.00 EA 310.79 N 310.79
5 4710-321 Non-Slip 2.00 EA 6.30 N 12.60
6 FB030240 Bearing Tapered Roller 2.00 EA 12.60 N 25.20
7 FC030006 TOLERANCE RING 1.575 ID 2.00 EA 3.62 N 7.24
8 OWTPRTFRT Shipping and Handling Charge 1.00 EA 21.62 N 21.62
Purchase 4 -�Descriptio , V V
I
P.O.# lf.�- P F Subtotal: 491.52
G.L.# ' Zl'_ ���v Subtotal (Sales/Use): 0.00
Budget
Line Des 0"4 MOUNT DUE: 491.52 USD
Purchaser Date
Approval Date
Order entered by Michael Baker.Thank you for your order.
Black Chrome
Customer will call back with paint color
BUYER ACCEPTS AND AGREES TO PRICES,SPECIFICATIONS,STANDARD TERMS&CONDITIONS OF SALE,
INCLUDING WARRANTY TERMS ON THE REVERSE SIDE OF THIS DOCUMENT,TOGETHER WITH ALL
ATTACHMENTS HERETO.
C'YBEX 1N'TERNx1'10NA3.. (NC.
STANDARI)TERMS AND CONDITIONS
OTT W -Anmku_ on 4 ar, OTT : nm& by QW, pwornaik., 1% torNun to I-Zion,Me pinnO on Emu J,Vi, , as Yb4dv , 30 n r"A Or
!S LXPI-`�:, klAWd WIN [a I WCOMS MMW im%of no"o rdur am-*;ph"'My ap.6a![C., 1:) ,•urr Et",
i- a a w hya, zpaco or"ho vTarve herew q "mm Kdomw "Mmot mu PAU 4 mwvvw� Sam ME Mo"as "Xwu�; v W 444
I ..'4:i1`.,thn%,],;,:.- �,.1 nmli he rolice ot,0jo," �,xj,:c!L7ioo.
A REMPOD Fyu mq wwr . Am" n 1
xv SlAk", K is ho M 0"ow Mo an viow"I Rmuiv AwInAnna Nummm. .5 A all hy wk x% j Qbi 4xm, wK Irrv.Mri
\,v! C'in,,onicr A -yu Eapamnom 9 Uwu Aw, MA-I MA ONO i Is wIll E,,,
;,rn_-c qoo;c. S,::i,,n [tic Cinit,-,rtrei vn,:w W"m H m 1 3 wGO CYPEM bc" rvay p ,n ny Rcx i
way.rn
n xM n-w v 0 WO Wd p nmw arm Mo. alnms revion 4= A PINIES I T AND Q1
U,dv 0, Q&M. Mx 0AX& tom. S=h eltany" Q,i 1,,t c At he i n "rintsidy w g v i _x w,
J,jlo; 1 1 ,nalec aP�,i1j`ipJCal)k.,,dc.-,. product plu"iox3, -:dz!Vrhip-ncJ. ( , .,,dlQ r
iA i AaX, I y,,!b% an,'gAvarmad hadw pct= m "n,::LwyJ
,iihcBqmuQ, dicqiqqi , pox!not0l -C! sell, l,u,,'-
ha,e dairycd-,wlo the i ral;-
';IeS,T,- .1-J4 spaiwo M,pen ow Bq in sun 4w" A own Mo n wwn whou M rv:wn!n- r, IUIIT'1111t ,aj`PmUl: t,!);,f the quota"I;Ju' 4,dgmen,s injunc,,.o,Fid:ru Jawl-,,re, 0:1-,o"',
ic i i :.!:or'.,am, inudvnrc aodu'A' _tu,,r• �,'iJFUC r-id" adecjtll! J
i""", :!, k-ji lin•,Ow,rian"I'd,;::i'I"I r"dw, nr-i,i::10: lu
i ;Jr1 %, wr!w L!T 0lc'cl-ffl,'pi" -so It j)Uylo,nit VP"l! U`n
providcd P SCTLT'e
NOT n on ❑ •o apt ard qBn "W"v Aire.4 or HAMQ b) Bym A-pro-vans ,no mpo
r c_i m,,i ni*.::L - mmen L".. ' ranj jmnili g v each jvn&w w 13 AMEMMFWT NICCIFI( SUBSI-Fi! !()"\, llr.d• r 1,:, v. ,'I•
ox PuMvd I-j"i,er. hu "W!" • WWO A or U; "AhNqd Navico t.J the LimbinlWaivy,AzH nNv AivniGre.p" yn, Fmvvtn To ran Acyn"WAoi
r i iows w po ,A ws W wAvA, t vo&Q h"non bw no Hivind snn tl:ci'co1.,:.:!t t i=t r:iam,' €:, _neei h} Srll: dew€u:_'s -I
hndil'11,1" :NA the mtorp:,T.1
qWq -"A 0400...,,C'wt pnin'r 4 SBAERNI MPS NOMORRANTIEVFXPRES.° Cis 1.11 11 :Et
GOODS 0K,FRAICES PROP HIED HY SELLEI;t.101111 THAN El wv 3ETFnRTll
,• Law..1 ox I"O'Cl"t IN FJ IL APITTABLE LBV k-, WMA10N r). 4, %ER sHov im 'Q 4SLIJI &AL,
A D�-Ij,:-, 1,,:oix nww R"v a wAd y tQ % INKMO ANARRAN Ff ON I EWMS, AND !,W FA!IONS c1'
NY— An,; 1w QN—nAd 0wovIn 100-T — THE ENJ VAS TKARRAN'l 1 DF!)HFA ":R, 11 Fi ti L,,R 1 `0
'ff_ , "n 0111,c,J 0: d 1 t,,r 1,0l anj)affcflt 111,61 AND AGRFI > THxr Buno 1-01 RLCF1• , t CUPY f> 1H5 1 fAMIA'
all :o 1,x Q."Y'X Crs:o:ncr Nct%h, MARRAW11 APM WAKE 0,1 I'HF PROEDU_ ,P PRODUC
1" "111 n U r,':) j"arCOt Yn fit 'EUNEWN ADIAITI(1NAL &ONES OF I FF oA ED AnRA MAY B!
AO,,v': `i he.m&y%, ()j3FAINIl) 11Y (:ALLINA. CYBLX CUSA"v ? SERVOL 'Tn FREE NI
-,v nqdv Rai wk`. q the Cadompe P rmanimpen4 7 '. SSXZO CYBI X
la xntl-,day aft"r z-_' NO N HAS At F 11" TO 1,-lAK; .,_-\'F?
zi i't,ITCavw Ron F, n.,rt c:it'1 •I !T(01:(ASYAPj)HEREIWI;ll.%vDStMilSTzl.M"NTS Ix:N' INNN7:V
J, I,ii! :,I)ility to fully J:Uflj�",O"Wn MARRAvFIAN. QA1 L At);' PC NFUEP LTON Y THE ALI 4 ARE W'l
( w. R\R 1 OF ,FS E S 17ANDA;%i,, _7F R\1'r AN;' , ,;,,I F I O.N,b. I V; f!'!
L WHA 1 D V Al M A N TN IN((0 0"If A r ED H L A W� M L W• 0 10 1 A ,::r
Al d'PI rn:ndJnig 21 on FHAN I Hf �,;,A�RANI lf,, F,a I'll PlICA' I !,�Ic.Rl IN I'id,E:Mj li,C,
It n be a,q1n1,,A c•, \`,ARRAN M VITE SMICH 4,M I A IAC 1 'y 11 IN Ac *n;h ;:�,
7. i AHN V Ap,alk 0, nquTimm -W ro: ghornam eyqm j, NONKONSM111 BUYFRS 0 . 1MM M it A ,VA-WS CT CA VG ABA -
r.-,jJJ :-, ;:' I,€,€ Intitathition includoi ummsha Id Y OR F=FbS FORA FAR7 v 111 AR PUNTA" % �,TUD AAMD
l,O,la,: h,h, 01 vid mmlAA ,alas imikand chat Q eqbpmenL II do" IN AT C:"E OF CO?6L\'I R RIVER, • i WROU 1 1 MIT A t%,
rent ;le the xich.+w ,r Esteling to How w aQuanit wad"". R_v,er i %kYARRANITII.s 0i 'Al:ill_l I Y 1:\;:',s I i-!)-" %ij!k_LE'I:
-I ;A III EX,
Ii(loos no 0w Maclrtion fa-T,Tno�,fl IT 011D '!,
It does noi ,,i,tilde renlir,A the' packing, lvff-lily, I i;. PROVIIW:?P -,RLINAND ', '-;)
;.,X i*'Odjti J :r ,thine.iiin_ !!n -4-411 mywThig A "Wow n, SHIJ Elf WN I NfU Hk 1 ,AN A FOR .1\7 1411-F (W Pn
caj,;11r ";;;t-via! -x:1 nn Shi"Q WO 4,001 duryn, - a, (PENFAI tT INCIDFNTAI ThIMMTS. Hnhi l-W Fm+'i:Nv WA 1MM-,
YA pwpm-, v&p ma in m ;nscxnApQ L<r a in yaw KATI cr BUT NOT GOAR1 _,RCJAI_ i,;l �TNESS PIKA,(11,
h, .a oanzaJeWms, wwredw,w.n rAHmmsminip DAMACIF 10 PROPER t`.' 00zlv 1`11AN YM. VOW CT OR N T QS SMA'
the :a ,0(' wn :ilc p"Pi F� a I ILRFJ NDFI,_
C• UJI" 1a: w diml; To no w , nnL 01ror J-61
3•anp,,Ar", e:t"c ',Vill Y! "O'l,Ln't c 1T,,,)',,,. warrant, la,:., raly
Cquipli",.-Il !,:q l_nclu,ioll�w of ilic jr jl'.Zo�j �J,ilig ,�n, or�ll,. - _in C'l,
y PT wqw.v _nOir"hm='.`.- cano w avand Or a, renk excluddi only rv,"Uly v pw Ak waimmy do . , 1 n ad%IqJ Q : . xd pw rr:,}
Kot An delb, ; :stated wM. W mmw B to was mm vOwt,xw &=hue WV20ip YAM yj ;•=Awie Ohm,-,.
1 i'on pVn U,,rk ,p,ul o_acLc,;_'., "Ilnah,,nd,Kl pa-I,r; 11r,Jn Buvy SAO WALTERNAi AT INSPUTE 0>0101jq&I Uk \ON(UNVION uLl LK ONIA',
A.0&k n ",III lli!vc Ylv j,"dily or,Arcl obli,�ir,i _.'i�11 J HE RAW17 0) M M0 0111 AM I RY Vr�. WSPI-1 1,
G"j,',.i 01! :xjlc,Unle" :,iy'tated oljw", 4.:. R FlSOJ-1:IF FO S1,T'l!,I `!),k PA1.1.(1.•1.1:',R I cS t3i,'l INC-I FH I S S A i I
1.0 i:r.Tobliga':.) ,InCLI,dor it it= du:,rk'X:or iN
C'ONDUCTID A THE SFIN OF '10 Tlit:
(4)-N4N4EK:E'j RI-A,_ES(--)t Akl• IRAFION ASSOZ:; ION.
A KWYMM 0 OUNA and !.Kn Xj VOW Old L 04md Me SAh s It I riwenunc wyeen 11,1xw'hat"Wrnip:0 me YULU
!c""": plodlwt,",;?it c'i,lnntn)6cJ cV,,,,, :,7',-lary ic,u!'
9. C 07 1AAFKA , A,1 PRAf RA: N- -NY mq be ms� 3 a altwo Out ow narum 4U_MqTAxton ofm pnvAx A 01 vown V�44mw 0.41 .U. (q me 41 a
Ail:'.' "I I \,!CCkl�;V. 0t i::'tYt Ol!i"b�v SALE Cit A dakat or 040214"'! All-uvo r6,, ,b N be AyrowJ lkiyer.
-n" 4MA W t >A, Ad Al"me A, , ",yj to Selo:a h Nliag char=cof2y,
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.
361104 Cybex International, Inc. Terms
P.O. Box 8500-1401
Philiadelphia, PA 19178-1401
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1214112 870118 Parts to repair Cybex VR3 machine $ 491.52
Total $ 491.52
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.
361104 Cybex International, Inc. Allowed 20
P.O. Box 8500-1401
Philiadelphia, PA 19178-1401
In Sum of$
$ 491.52
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO kCCT#/TlTLl AMOUNT Board Members
Dept#
1096-21 870118 4350000 $ 491.52 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
13-Dec 2012
Signature
$ 491.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund