HomeMy WebLinkAbout235750 08/13/14 y�'��`" CITY OF CARMEL, INDIANA VENDOR: 362614
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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