216868 01/29/2013 a CITY OF CARMEL, INDIANA VENDOR: 365865 Page 1 of 1
ONE CIVIC SQUARE ROGUE FITNESS CHECK AMOUNT: $532.70
CARMEL, INDIANA 46032 1080 STEELWOOD ROAD
COLUMBUS OH 43212 CHECK NUMBER: 216868
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24407 532 . 70 WPE EQUIPMENT
Snyder, Denise W
Subject: FW: Order Invoice#302230A from Rogue Fitness
Attachments: Invoice-Order 302230 (UID 121933).pdf
-----Original Message-----
From: Rogue Order Manager[mailto:team @roguefitness.com]
Sent: Friday,January 04, 2013 12:20 PM
To: Snyder, Denise W
Subject: Order Invoice#302230 from Rogue Fitness
Thank you for ordering from Rogue Fitness!
DATE: 7-Jan-2013
ORDER#:
INVOICE#: 302230A
TERMS:30 Days
SOLD TO:
Denise Snyder
Carmel Fire Department
2 Civic Square
Ref 130:24407
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: 10 MDSB20 201b Slammer $53.27
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Product Total: $532.70
Sales Tax:$0.00
Shipping: $0.00
Grand Total:$532.70
Balance Due:$532.70
Make checks payable to Rogue Fitness.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rogue Fitness
IN SUM OF $
1080 Steelwood Road
Columbus, OH 43212
$532.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24407 I 1 102-670.99 I $532.70 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
JAN 2 8 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Encumbrance from 2012 $532.70
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