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HomeMy WebLinkAbout227021 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 364209 Page 1 of 1 ONE CIVIC SQUARE JOHNSON HEALTH TECH NA INC CARMEL, INDIANA 46032 1600 LANDMARK DRIVE CHECK AMOUNT: $2,077.94 'P COTTAGE GROVE WI 53527 CHECK NUMBER: 227021 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 9001320512 2, 077 . 94 EQUIPMENT REPAIRS & M Johnson Health Tech NA Inc. INVOICE ® 1600 Landmark Drive Document 9001320512 Cottage Grove,WI 53527 ® N ® Phone: 608-839-1240 Date 11/14/2013 Fax: 608-839-1260 Page 1 of 1 Purchase ` Bill-To: 33004423 Description ` V ��1 r S Ship-To: 33004423 P.O.# nom 4- _ P or F Clay Park and Rec-Carme�L # 1 og b_21 - 4-3,; GC,0p Clay Park and Rec -Carmel Collene Broderick Budoet buy—, c 1235 Central Park Dr E 1235 Central Park Dr E Line`Descr —Carmel, IN 46032 Carmel, IN 46032 purchaser - Date_ Approval 1`2-7//3 Comment: CRM User:John Schuepbach;CRM Order#:ORD-674883;Case#:CAS-578943 4N9JP4; Shipping Comment: Purchase Order No. Sales Order No. Sales Person ID Shipping Method Terms Due Date 36355 100781199 GL TM(GreatLakes-TM) UPS GROUND 100%PTS 11/14/2013 LN# Qty. Model Number Item Number Description List Price Net Unit Price Ext.Price 10 17 0000093108 Control Box;TV07 119.88 2,037.96 FDEC IR 2 2013 Remit To: Discounts 0.00 Freight 39.98 Johnson Health Tech NA Inc. Misc./Duty 0.00 Freight Disc. 0.00 1600 Landmark Drive Other Fees 0.00 Tax 0.00 Cottage Grove,WI 53527 Subtotal 2,037 96 Total;l1SD ; ° 207794= A Service Charge of 1.5% Per Month Will Apply To All Delinquent Balances GHOMIZON FITNESS F I T N E S S 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. 364209 Johnson Health Tech NA, Inc. Terms 1600 Landmark Drive Cottage Grove, WI 53527 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/14/13 9001320512 TV Repairs 36355 $ 2,077.94 Total $ 2,077.94 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 364209 Johnson Health Tech NA, Inc. Allowed 20 1600 Landmark Drive Cottage Grove, WI 53527 In Sum of$ $ 2,077.94 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept# 1096-21 9001320512 4350000 $ 2,077.94 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 5-Dec 2013 T Signature $ 2,077.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund