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HomeMy WebLinkAbout246273 06/17/15 (9- CITY OF CARMEL, INDIANA VENDOR: 361939 ,,,,, , , ,,,ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $ 195.00CARMEL, INDIANA 46032 600 TOEN IRO 060 CHECK NUMBER: 246273 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4359000 13420151 195.00 SPECIAL PROJECTS I Invoice 600 Tower Road Mundelein, IL 60060 DIRECT FITNESS (800) 838-2819 •A�; -- - OLUTIONS, LLC. Invoice No.: (847)680-9300 directfitnesssolutions.com 13420151 (847)680-8906 M A 15 Bill To: _-_..- -- Ship To: -----_ The Monon Center The Monon Center Attn:Accounts Payable Attn:Accounts Payable 1235 Central Park Drive Fas+ 1235 Central Park Dr.56.s-t Carmel, IN 46032 Carmel, IN 46032 Date Ship Via Customer ID Terms —_--04/28/-45--- -- - ---DFS Truck---- - -- --962780-- - - —DUE UPON RECEIPT= =4 Purchase Order Number Order Date Sales Person Our Order Number 04/20/15 Marla Toigo Quantity Item Number Required Shipped Description Unit Price Amount 1 1 TRIP Trip Charge 75.00 75.00 1 1 LABOR Labor Charge 120.00 120.00 Invoice subtotal 195.00 Invoice total 195.00 CHANGES TO PAYMENT TERMS:Unless preexisting contractual agreements have been approved,Direct Fitness Solutions has Thank you for your business! PUpon changed all payment terms to Due U g Y P Receipt.We appreciate your cooperation in this matter.Should you have any questions regarding your payment agreement please contact the accounting deparment. i �; � � f ` . . � � � - . - , _� �� _ � :. _ . . � + � ', �- , ., - , � . QTY. VV MATERIAL PRICE AMOUNT 0- 13420151 Location Code: SF9066047 1 DST FITNEss �e�H��E DA E� o.,DER SOLUTIONS, LLc. 4/20/15 w Av.directfitnesssolutions.com ,on yAME1LOCATtOW 4 600 Tower Road iMundelein.IL 60060 Email:service@directfitnesssolutions.corn Phone:(800)838-2819 Fax:(847)680-8906 TO:- The Monon Center 1235 Central Park Drive West 31x7-573-5236 Carmel, IN 46032 ORDER TAKEN FIV Rob M. TERMS: i f AMOUNT... AGN13619150014/AXKGB1815. . 5041 AGN13131 U $1 052 G N BB 1 915001 3-/—AXKG 17155022 G N B B 19150026/AX KG B 18155055 GN131319150027/AXKGB18155053 j ; GN131319150015/AXK G B18155056 G N_B B 19150007/AXKG B 18155039 GN1361915001 0/AXKGB18155054 GN131319150016/AXKGB18155049 Registered TMs w/Preva. � 1 LABOR HOURS RATE AMOUNT TOTAL MATERIAL i Tri 1 75 75. 00 TOTAL LABOR 195. 00 Labor 1 .5 80 120.00 i 4 WORK ORDERED BY DATE COMPLETED f Shauna Lewallan 4/20/15 195.100 RE(f hereby a.Rnowledge;h©satislaaory cortyleticn o'the A-0 dawfitwd no.-k) !MA't BE COMINUEU ON OTHER SIDE.) 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. 361939 Direct Fitness Solutions, LLC Terms 600 Tower Road Mundelein, IL 60060 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/28/15 13420151 Treadmill Programming xa2213 $ 195.00 Total $ 195.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 361939 Direct Fitness Solutions, LLC Allowed 20 600 Tower Road Mundelein, IL 60060 In Sum of.$ i $ 195.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center I PO#or Board Members Dept# INVOICE NO. 4CCT#MTL AMOUNT - 1091 MOUNT -1091 13420151 4359000_, $ 195.00 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 I received except , i :June 11, 2015 U. Signature Is 195.00 Accounts.Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund