HomeMy WebLinkAbout228566 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 367927 Page 1 of 1
ONE CIVIC SQUARE HYDRO-FIT INC
CARMEL, INDIANA 46032 160 MADISON ST CHECK AMOUNT: $223.90
EUGENE OR 97402
CHECK NUMBER: 228566
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 136152 223 . 90 GENERAL PROGRAM SUPPL
Remit to: Questions? Invoice Number: 13-6152
e INC. CALL Order Date: 12/27/2013
346-7295
HYDRO-FIT
9 N 5411-484-4361 Customer Number: 92989
160 MADISON STREET or Fax Salesperson:541-484-1443Stacey
EUGENE, OR 97402 USA Ship Via: FedEx
Special Ship: Commercial
ITEM# QTY DESCRIPTION SIZE COLOR UNIT AMOUNT Date Shipped: 12/30/2013
PO#XX-75
BILL TO:
167.2 10 Noodle $9.90 $99.00 Attn: AQUATIC FITNESS DIRECTOR
CARMEL CLAY PARKS & RECREATION
911.2 1 Wet Sack $9.95 $9.95 1411 E. 116TH ST
CARMEL IN 46032
456.2 1 A/S Facilitator PACKAGE $64.95 $64.95 Ph:
Fax:
P.O./BILL: PO#XX-75
. �2
JAN 6 2014 SHIP TO:
MCC-WEST
PO#XX-75
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
PRO PLUS
C
TERMS: NET 30 SHIPDATE SUBTOTAL: $173.90
All orders shipped F.O.B. Eugene, OR SHIPPING: $50.00
* This invoice must accompany all returned ORDER TOTAL: $223.90
goods HYDRO-FIT
* 1.5% monthly service charge on all account AMT PAID:
balances past due 30 days or more AMNT DUE: $223.90 AQUATIC FITNESS GEAR
1 -800-346-7295
REMIT TO: HYDRO-FIT INC. PLEASE PAY Exercise that feels GOOD!
160 Madison Street ��®� THIS COPY
Eugene, OR 97402
www. hydrofit.com
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.
Hydro-Fit Inc. Terms
160 Madison Street
Eugene, OR 97402
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/30/13 136152 Aqua fitness equipment XX-75 f $ 223.90
Total $ 223.90
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
Voucher No. Warrant No.
Hydro-Fit Inc. Allowed 20
160 Madison Street
Eugene, OR 97402 l
In Sum of$
$ 223.90
i
i
ON ACCOUNT OF APPROPRIATION FOR S
109 -Monon Center f
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096<22 136152 4239039 $ 223.90 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
I
21-Jan 2014
Signature
$ 223.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund