215904 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365865 Page 1 of 1
ONE CIVIC SQUARE ROGUE FITNESS
CARMEL, INDIANA 46032 1080 STEELWOOD ROAD CHECK AMOUNT: $17,082.15
COLUMBUS OH 43212 CHECK NUMBER: 215904
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24407 302230 17, 082 . 15 WPE EQUIPMENT
Snyder, Denise W
From: Rogue Order Manager[team @roguefitness.com]
Sent: Monday, December 17, 2012 3:31 PM
To: Snyder, Denise W
Subject: Order Invoice#302230 from Rogue Fitness
Thank you for ordering from Rogue Fitness!
DATE: 3-Dec-2012
ORDER#:
INVOICE#: 302230
TERMS:30 Days
SOLD TO:
Denise Snyder
Carmel Fire Department
2 Civic Square
Ref PO:24407
Carmel IN 46032
United States
SHIPPED TO:
DENISE SNYDER
CARMEL FIRE DEPARTMENT
2 CIVIC SQ
REF PO:24407
CARMEL IN 46032-2584
UNITED STATES
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Ordered: 14 HTR10LB ROGUE Hi-Temp 101b Bumper(Single) $14.50
Ordered: 14 HTR25LB ROGUE Hi-Temp 251b Bumper(Single) $35.00
Ordered: 14 HTR35LB ROGUE Hi-Temp 351b Bumper(Single) $49.00
Ordered: 14 HTR45LB ROGUE Hi-Temp 451b Bumper(Single) $63.00
Ordered: 7 PW20WCB CASTRO Bar- Bare Steel Dual Knurl $248.67
Ordered: 7 YK36044 Muscle Clamps $35.00
Ordered: 10 MDSB20 201b Slammer $53.27
Ordered: 6 RA0029 SISU War Hammer $115.00
Ordered: 13 AR11216A 351b Premier Kettlebell $44.04
Ordered: 13 AR11224A 531b Premier Kettlebell $66.06
Ordered: 7 AR11232A 701b Premier Kettlebell $85.32
1
Ordered: 7 KRP50 50' Power Rope w/End Whipping $125.00
Ordered: 20 AD0007 SR-1S Short Handle Bearing Speed Rope $21.50
Ordered: 6 PMPF-36 Steel PlyoBox Set 12, 18, 24, 30,36-5 Total $399.00
Ordered: 3 HB0002-2 #2 RF Monster Mini- Blue 1/2" (Pair) $25.65
Ordered: 6 HB0002 #2 RF Monster Mini-Blue 1/2" (Single) $0.00
Ordered: 3 HB0003-2 #3 RF- Light-Green 11/8" (Pair) $34.20
Ordered: 6 HB0003 #3 RF- Light-Green 11/8" (Single) $0.00
Ordered: 3 HB0004-2 #4 RF Average-Black 13/4" (Pair) $42.75
Ordered: 6 HB0004 #4 RF Average- Black 13/4" (Single) $0.00
Ordered:4 LF3130 Legend Standard Glute/Ham Developer(GHD)w/split pad - Pad Black, Frame Black $678.54
Ordered: 6 MIR50S MiR Short Weighted Vest 50lbs $169.00
Ordered: 6 TP0009 Trigger Point The Grid 2.0 Orange $64.99
Ordered: 7 RTSK Rogue Specialist Kit-Sand Bags $144.12
Ordered: 21 RTFM TAK Filler Bag- Medium $0.00
Ordered: 7 RTMD TAK Sand Bag- Medium (Duffel Bag) $0.00
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Product Total: $16,098.97
Sales Tax: $0.00
Shipping: $983.18
Grand Total:$17,082.15
Balance Due:$17,082.15
Make checks payable to Rogue Fitness. Terms:
100%Due Upon Order unless otherwise Agreed Upon
Net 30 Terms For Purchase Orders: Interest will be added if payment is not received within
terms
All checks should be made payable to:
ROGUE FITNESS
1080 SteelWood Rd
Columbus,OH 43212
614.358.6190
Thanks for your order!
2
V
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rogue Fitness
IN SUM OF $
1080 Steelwood Road
Columbus, OH 43212
$17,082.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
F —
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24407 I 1 102-670.99 I $17,082.15 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
DEC 17 2012
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No 201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
$17,082.15
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