HomeMy WebLinkAbout245745 06/03/15 oCITY OF CARMEL, INDIANA VENDOR: 362614
ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $********84.31*
*9� _� CARMEL, INDIANA 46032 4340 EAST 82ND ST CHECK NUMBER: 245745
.�,�«oN�. INDIANAPOLIS IN 46250 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 445066 84.31 EQUIPMENT REPAIRS & M
Work Order#: 127884
BGI Fitness- Bicycle Garage Indy INVOICE#: 445066
Remit to:4340 E 82nd St., Indianapolis, IN 46250 Account#: 000100024799
www.bgindy.com/goto/learnMore Date: 5/20/2015
Time: 3:17:40 PM
Cashier: LK
Register M 1012
Page: 1 of 1
Reference: COM/PO#Mike Pitman
Comment: PO#Mike Pitman
Bill To: Carmel Police Department Ship To: Carmel Police Department
Carmel Police Department Carmel Police Department
3 Civic Sq 3 Civic Sq
Carmel, IN 46032-2584 Carmel, IN 46032-2584
317-571-2533
Alt=317-409-5866-Mike Pitman
Rep, Item LookupCode Description _ . ._ a_ . ... Quantity . ,..._ .. Pace Eiiiended
JA NOTE By JA on 051215 1 $0.00 $0.00
JA SO_10_3175712533_26 ZF-Mini Toe Clip 4 $10.99 $43.96
Discount ($2.20) ($8.80)
JA SO_10_3175712533_27 ZF-Tube 26"x 2.0-2.4 Schrader 3 $8.99 $26.97
Discount ($1.80) ($5.40)
JA SO_10_3175712533_28 ZF-Tube 29"x 2.0-2.4 Schrader 3 $8.99 $26.97
Discount ($1.80) ($5.40)
DR DUE 100% Receipt 100%receipt of invoice 1 $0.00 $0.00
LK 99900 Thanks for Your Business!! 1 $0.00 $0.00
Lavina Kautz, P:317-813-2251, E:
Ikautz@bgindy.com
i
Thanks for choosing BGI! Sub Total $78.30
Sales Tax $0.00
BGI Pass Through of Manf Freight Charges $6.01
7736 4204 0078
Total $84.31
I IIII�I '�III 'III� 'III� I'�II IIII IIII IIII
445066
VOUCHER NO. WARRANT NO.
ALLOWED 20
BGI Fitness
4340 East 42nd Street IN SUM OF$
Indianapolis, IN 46250
$84.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 445066 43-500.00 $84.31 I 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
Thursday, May 28, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/20/15 445066 bicycle repair parts $84.31
I 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