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225336 10/23/2013 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: $224.20 PHILADELPHIA PA 19178-1401 CHECK NUMBER: 225336 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 924332 224 . 20 REPAIR PARTS 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&Recreation Ship To: Carmel Clay Parks&Recreation 1411 E. 116th St. 1235 Central Park Dr.E. Invoice Information Carmel IN 46032 Monon center Invoice Date: Oct/10/2013 USA Carmel IN 46032 Invoice: 0000924332 USA Customer No: CYB0037634 Payment Terms: Net 30 Bill T0: Carmel Clay Parks&Recreation Due Date: Nov/09/2013 Carrie Keaveney AMOUNT DUE: 224.20 USD 1411 E. 116th St. FF(-Carmel IN 46032 Y��7Y'cUnited States 5 2013 ! Shipment Information Date Shipped: Oct/10/2013 : _d. � Sales Order No: SVC0645571 Purchase Order No: MC004687 Pro No: 1Z5638020354564331 _ Carrier: United Parcel Service, Inc. Ship Via: GROUND Freight Terms: Prepaid Line Product No. Description Quantity UOM Unit Amt Tax Net Amount 1 G0000206 Connector Links F/Lat Pulldown 10.00 EA 4.20 N 42.00 2 51122 Ankle Strap 2.00 EA 16.80 N 33.60 3 HA-60613 Accessory,Trice Press Rope 2.00 EA 69.30 N 138.60 4 OWTPRTFRT Shipping and Handling Charge 1.00 EA 10.00 N 10.00 Subtotal: 224.20 Subtotal (Sales/Use): 0.00 AMOUNT DUE: 224.20USD Order entered by Andrew Fleischer parts given by dawn ALF100913 pimess ecvvp o nes MC-0046S-1 j oc� (0 (K\u� Buyer accepts and agrees to prices, specifications, standard terms &conditions of sale, including warrantv terms on this document. together with all the attachments hereto. 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 10/10/13 924332 Fitness equipment accessories $ 224.20 Total $ 224.20 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$ $ 224.20 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO CCT#/TITLI AMOUNT Board Members Dept# 1096-21 924332 4237000 $ 224.20 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 17-Oct 2013 M. Signature $ 224.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund