248235 08/12/15 0��p'F. CITY OF CARMEL, INDIANA VENDOR: 362614
j ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*******265.00*
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CARMEL, INDIANA 46032 4340 EAST 82ND ST CHECK NUMBER: 248235
M�ioN-�. INDIANAPOLIS IN 46250 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 454765 265.00 SMALL TOOLS & MINOR E
a e`,
]Work Order#: 129639
BGI Fitness-Bicycle Garage IndyINVOICEM 454765
Remit to:4340 E 82nd St., Indianapolis, IN 46250 AUG - 4
2015 Account#: 000100010381
www.bgindy.com/goto/learnMore Date: 7/28/2015
$Y. Time: 11:10:29 AM
Cashier: LK
Register#: 1012
Page: 1 of 1
Reference: COM/PO#Shauna
Comment: PO#Shauna
Bill To: The Monon Center Ship To: The Monon Center
The Monon Center The Monon Center
1235 Central Park Dr E 1235 Central Park Dr E
C/O Carmel Clay Parks and Rec Carmel, IN 46032
Carmel, IN 46032 317-848-7275
Alt=
Rep „F F tem,Lookup Code Descnptan Quantity,r .., F.:r , Pnce Extended
JM7 SO_10_3175712695_13 ZF-York T Oly Bar 1500#32mm 1 $350.00 $350.00
Discount ($125.00) ($125.00)
JM7 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
zTEE-
Thanks for choosing BGI! Sub Total $225.00
Sales Tax $0.00
BGI Pass Through of Manf Freight Charges $40.00
Total $265.00
454765
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
7/28/15 454765 Squat rack bar xa2370 $ 265.00
Total $ 266.00
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
Voucher No. Warrant No.
362614 BGI Fitness I Allowed 20
4340 East 82nd Street
Indianapolis, IN 46250
I In Sum of$
$ 265.00
I
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
I
1096-21 454765 4238000 $ 265.00 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
If which charge is made were ordered and
received except
i
August 6, 2015
Signature
$ 265.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund