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HomeMy WebLinkAbout235750 08/13/14 y�'��`" CITY OF CARMEL, INDIANA VENDOR: 362614 `� z�. ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*******419.00* :? ,?� CARMEL, INDIANA 46032 4340 EAST 82ND ST CHECK NUMBER: 235750 9,, INDIANAPOLIS IN 46250 CHECK DATE: 08/13/14 ETON LA• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 37256 413501 419.00 GX5 GIANT BICYCLES BGI Fitness RECEIVED BGI Fitness JUL I-CZO14 Work Order M 116983 4340 East 82nd Street Indianapolis, IN 46250 INVOICE#: 413501 Billing Issues:Contact Lavina Kautz— MM Account#: 000101047238 Voice=317-579-7920 x570 Page: 1 of 1 Fax=317-577-0264 Date: 7/15/2014 Time: 2:23:43 PM Cashier: LK Register M 1012 Reference: PO#37256 Comment: 5Giant Cypress DX M BL Bill To: John Gates Ship To: Attention: Courtney Schlaegel Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation 1411 E 116th St 1427 E 116th St Carmel, IN 46032 Carmel, IN 46032 Alt= Rep Item Lookup Code Description- Quantity- Price Extended: AW2 NOTE Please order 1 $0.00 $0.00 Bike will be available in week 29 AW2 10801488 5GIAN MD BL Cypress DX 1 $419.00 $419.00 Navy Blue S/N: C54K9464 AW2 NOTE Ordered by TS 1 $0.00 $0.00 AW2 NOTE recd 7/11 bs 1 $0.00 $0.00 LK NOTE PO#37256 1 $0.00 $0.00 LK 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz 4-2381co0 Thanks for choosing BGI. Sub Total $419.00 Billing:317.842.4140 x570 Sales Tax $0.00 Service: 317.579.7933 Total $419.00 www.bgifitness.com infon@bgindy.com I IIIIII IIIII IIIII IIIII ILII IIID HE IIII 413501 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. 362614 BGI Fitness Terms 4340 East 82nd Street Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/15/14 413501 Bicycle for trail inspections 37256 $ 419.00 Total $ 419.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 362614 BGI Fitness Allowed 20 4340 East 82nd Street Indianapolis, IN 46250 In Sum of$ $ 419.00 I ON ACCOUNT OF APPROPRIATION FOR i 101 General Fund Pe#o#r INVOICE NO. CCT#/TITL AMOUNT �I Board Members P 37256 F 413501 4238000 $ 419.00 1 hereby certify that the attached invoice(s), or i 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 7-Aug 2014 Signature $ 419.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund