HomeMy WebLinkAbout223889 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 361104 Page 1 of 1
ONE CIVIC SQUARE CYBEX INTERNATIONAL INC
CARMEL, INDIANA 46032 PO BOX 8500-1401 CHECK AMOUNT: $137.85
PHILADELPHIA PA 19178-1401 CHECK NUMBER: 223889
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 915847 56 . 85 REPAIR PARTS
1096 4237000 917307 81 . 00 REPAIR PARTS
�►CYBEX' 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: Aug/21/2013
Carmel IN 46032 Monon center Invoice: 0000915847
USA Carmel IN 46032
USA Customer No: CYB0037634
Payment Terms: Net 30
Due Date: Sep/20/2013
Bill To: Carmel Clay Parks&Recreation AMOUNT DUE: 56.85 USD
Carrie Keaveney ��,g g� T .�
1411 E. 116th St.Carmel IN 46032
United States AUG 2 6 2013 Shipment Information
FR
Y: Date Shipped: Aug/20/2013
Sales Order No. SVC0639858
Purchase Order No: MC004489
Pro No:
_ Carrier: - - -- - - - - - --—
Ship Via: GROUND
Freight Terms:
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 4800-127 COVERED CUSHION SA CONTOURS 1.00 EA 36.75 N 36.75
2 4800-130 WEAR COVER SA CONTOUR 9 X 14 1.00 EA 10.50 N 10.50
3 HC700417 Bhscs 2.00 EA 1.05 N 2.10
4 OWTPRTFRT Shipping and Handling Charge 1.00 EA 7.50 N 7.50
Subtotal: 56.85
Subtotal (Sales/Use): 0.00
AMOUNT DUE: 56.85 USD
20=Dove Grey Upholstery
Order entered by Martin Stewart.Thank you for your order.
� 6�UI DM,gr1T tY1�K11 I'1T�1�►'10E
L Oct (P --2142-3-7 0010
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.
CYBEX INTERNATIONAL, INC.
STANDAIMTERMS AND CONDITIONS
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�f.� /�6.�® 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 Page: 1 of 1
(508)533-5500 fax United States
Sold To: Carmel Clay Parks& RecreatiorShip To: Carmel Clay Parks& Recreatior Invoice Information
1411 E. 116th St. 1235 Central Park Dr. E. Invoice Date: Aug/28/2013
Carmel IN 46032 Monon center Invoice: 0000917307
USA Carmel IN 46032
USA Customer No: CYB0037634
� Payment Terms: Net 30
REC T � Due Date: Sep/27/2013
BIII To: Carmel Clay Parks&Recreation SEP 0 3 2013 AMOUNT DUE: 81.00 USD
Carrie Keaveney
1411 E. 116th St.
Carmel IN 46032 BY:
United States Shipment Information
Date Shipped: Aug/28/2013
Sales Order No: SVC0640924
Purchase Order No: MC004543
Pro No:
Carrier: _
--- --- ---- — — Ship Via: GROUND
Freight Terms:
Line Product No. Description Quantity UOM Unit Amt Tax Net Amount
1 4800-017 Cushion S/A, Contour 5 x 12 2.00 EA 36.75 N 73.50
2 OWTPRTFRT Shipping and Handling Charge 1.00 EA 7.50 N 7.50
Subtotal: 81.00
Subtotal (Sales/Use): 0.00
AMOUNT DUE: 81.00USD
20=Dove Grey Upholstery
Order Entered by Mike Cincotta
Part number provided by customer
L.� curl o r m d
- ' 109&a1 4e;�37006
(Mal FmAs)
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.
I
CYBEX IN*TEI?NzVf IONAL, INC.
STANDARDTERMS AND CONDITIONS
K SRJ LUS TER AS TO UN FRY TV Anuincia dNkr 100worc - a qw, OlAwnk,Wel"nuo QV MT wid it]I by S"!�'
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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
S 56.85
8/21/13 915847 Equipment maintenance 81.00
8/28/13 917307 Leg curl - arm pad
Total $ 137.85
I 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$
$ 137.85
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO CCT#/TITLI AMOUNT Board Members
Dept#
1096-21 915847 4237000 $ 56.85 1 hereby certify that the attached invoice(s), or
1096-21 917307 4237000 $ 81.00 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
5-Sep 2013
Signature
$ 137.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund