HomeMy WebLinkAbout229462 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367999 Page 1 of 1
ONE CIVIC SQUARE FITNESS ANYWHERE LLC CHECK AMOUNT: $2,641.60
CARMEL, INDIANA 46032 755 SANSOME ST SUITE 600
s� SAN FRANCISCO CA 94111 CHECK NUMBER: 229462
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 0194018 2 , 641 . 60 GENERAL PROGRAM SUPPL
Invdicel
MAKE YOUR Page 1/1
BURY YOUR, Invoice INVO194018
MACHINE. ORIGINAL
Date 1/29/2014
Fitness Anywhere, LLC
C.lS�' T' TED
755 Sansome Street, Suite 600 FEB 1 Q 2014
San Francisco CA 94111
BY:
Bill To: Accounts Payable Ship To: Receiving
Carmel Clay Parks Et Recreation MCC West
1411 E. 116th St 1235 Central Park Drive East
CarmellN 46032 Carmel IN 46032
Purchase Order No. Customer ID Salesperson ID I Shipping Method Payment Terms I Req Ship Date Master No.
---'36571-- -- - --- CARM0027 - jjTHOM FEDEX FRT-ECON Net 30— 1/ 212014- — --201,374-
-Ordered Shipped B/0 Item Number Description Discount Unit Price Ext. Price
2 2 0 MMOUNT-MMTZ- Bundle - Anchor-TRX®MuttiMount -TTZ 7 $139.99 $699.95 $1,119.92
2KIT-1
2 2 0 TRXCLUB3 Commercial Grade Suspension Trainer, sing $29.99 $199.95 $339.92
1 1 0 TRXCLUB3SIX Bundle - 6 Commercial Grade Suspension Tr $179.94 $1,199.70 $1,019.76
1 1 0 FREIGHT FREIGHT $0.00 $162.00 $162.00
Subtotal $2,641.60
Tax $0.00
Total $2,641.60
Please remit payment and advice: Via ACH Payment and International Wire
Via Mail: Welts Fargo Bank
Fitness Anywhere, LLC 420 Montgomery
P.O. Box 396071 San Francisco, CA 94104
San Francisco, CA 94139-6071 Phone: 510-625-2540
Account#: 4984518167
Invoice questions?Contact us: ABA Routing#: 121000248
orderprocessingrequests@trxtraining.com Swift Code: WFBIUS6S
A
�09�as-�a 3039
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.
Fitness Anywhere, LLC Terms
755 Sansome Street, Suite 600
San Francisco, CA 94111
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/29/14 INVO194018 Additional TRX equipment 36571 $ 2,641.60
Total $ 2,641.60
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
i
Voucher No. Warrant No.
Fitness Anywhere, LLC Allowed 20
755 Sansome Street, Suite 600
San Francisco, CA 94111
In Sum of$
$ 2,641.60
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1096-22 INVO194018 4239039 $ 2,641.60 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
20-Feb 2014
signature
$ 2,641.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund