HomeMy WebLinkAbout254063 02/05/16 - s
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.4� '�. CITY OF CARMEL, INDIANA VENDOR: 362614
ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*******1 15.00*
:• +�; CARMEL, INDIANA 46032 8804 BASH STREET kE CHECK NUMBER: 254063
•M��oNI INDIANAPOLIS IN 46256 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13962 115.00 EQUIPMENT REPAIRS & M
5 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
8804 Bash Street# E
Indianapolis, IN 46256
J
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/19/16 13962 eSpinner Repairs xx3261 $ 115.00
Total Is 115.00
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
i
i
Voucher No. Warrant No.
362614 BGI Fitness Allowed 20
8804 Bash Street#E
Indianapolis, IN 46256
t ( In Sum of$
$ 115.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or ' Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-21 13962 4350000 $ 115.00 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
i which charge is made were ordered and
received except
January 27, 2016
Signature
$ 115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Ind° aptiolls,,IN4625j6 � �
(W)www:b�mdy.comlgofo/eammore _ - - ---___-_ " r .. ." z !
(E)bgiservice@bgindy.com �� : y Vi!Wtl ?f�# > 17�'SS Galt
(P)317-579-7933 Ext 2
(F)317-579-7929 JAN 2 6 2016
4w, nTV!RI NUm6ier 13962
ft"-t a Date11.. 9,;20 .6
BGI WO#: 5139086:•"«,
Customer 0" umber,
CustomerService Location j
The Monon Center The Monon Center
1235 Central Park Dr E C/O Carmel Clay Parks and Rec 1235 Central Park Dr E C/O Carmel Clay Parks and Rec
Carmel, IN 46032 Carmel, IN 46032
317-571-2695
Item(s)
-�tltty lDnit Part#Name Description IAmountlax
1 i i FS Labor-Comm FS Labor-Comm Customer Pays(1='18--2016y-- ' - —"-'$70.00 $70:00 NON - J
j Cust Pays
------------------.............._.__-----------------?._._.---_-__ ___________________..______..___.
1 j !FS Hamilton County- Service Travel Charge(1-18-2016) $45.00 $45.00:NON
j Hamilton Noblesville
1 ; - Contact SL Thanks for your business!! $0.00 $0.00:NON
Please contact Sally Lushin with any questions: Email-
slushin@bgindy.com, Phone-317-813-2252
1 aDue NefO' The entire balance is due within 30 days of receipt of invoice. $0.001 $0.00 NON'
Subtotal $115.00
Tax $0.00
Total $115.00
Paid $0.00
mal�nce)Due"1664 W5010 �z,
Notes
Created 1-18-2016 Priority 'Regular
....................................................................................................................................................................................................................... . . . .
............................................................................................................_................................................................................................................................................................................................._..............................................
1 ;
Status ;Closed: RTB (ver2) Due Date 1-27-2016
Job Type ;Diagnose Assign/AppointmentMurray, Rick
Job Name Wonon Center/NS Indy/eSpinner/JW2 1/18/2016
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Note ;Per Shauna:2 eSpinners are Squeaking badly.
Service Performed: Found pads on bikes 1 and 2 with extremely dirty and front set screw of pad was rubbing the flywheel on
both bikes with light resistance applied. Removed pads, rotated both pads, cleaned, scuffed and lubed. Found bike 2 missing the
acorn nut and lock nut missing from adjustment spindle. Unit is ok but will return to install missing hardware.
Service Tech Recommendations:
Payments Accepted:
Customer Acct ID
000100010381
1-18-2016
Signature Date
-BGI warrants all labor performed for a period of 30 days. For products purchased from BGI Fitness,all labor is covered for the first year under our"Bumper-to-Bumper"warranty.
-For questions about the service work performed,please contact James Waikel,BGI Fitness Service Manager,at 317-579-7933cext 2 or email to bgiservice@bgindy.com.
-For questions about your invoice and payments,please contact Sally Lushin,Accounts Receivable Mgr,at 31713-2252cor email to slushin@bgindy.com.