HomeMy WebLinkAbout301902 08/18/16 1�r_C�gti
u! ;• CITY OF CARMEL, INDIANA VENDOR: 362614
® it ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*****1,691.00*
,y ?� CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 301902
M��TON�, INDIANAPOLIS IN 46250 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 15982 1,691.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
362614 BGI Fitness Allowed 20
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New Address In Sum of$
$ 1,691.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 15982 4350000 $ 1,691.00 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
received except
August 10, 2016
Signature
$ 1,691.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice ofbill 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
8/10/16--" 15982 Fitness Equipment Preventative Maintenance 40221 $ 1,691.00
Quarterly
Total $ 1,691.00
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
Plesl,Rern tOTo �` `�
BGI Fitness r Fitness
4340 East 82nd Street WWW;Wf lfness.COl1T
Indianapolis;�1N'46250 AUG 10 2D I6
Invoice#:75982/ BY:
Date8�Q!2016
BGI WO M
Customer PO M
—__�— — — -------------— --- -- — a _ ----- _—
{Customer Service Loction l
I i
The Monon Center
1235 Central Park Dr E C/O Carmel Clay Parks and Rec
Carmel, IN 46032
317.571.2695
Item(s) I
IQty.Unit Part# IName Description Rate Amount Taxj
Invoice M 15978[Work Order:7775146] -�
1! {FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25 2016) $422.75 $422.751 NONE
IPays —� —
i11 1 FS Hamilton County- Service Travel Charge(7-25-2016) ( $0.001 $0.00 NON
I 1 Hamilton Noblesville —
�Invoice M 15979[Work Order:7774939]
1!— !FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25-2016) T `$422.75 $422.75 NON
Pays i
1FS Hamilton County- Service Travel Charge(7=25-2016) $0 00$0.00 NON+
Hamilton !Noblesville � I j �
±In-voice M 15980[Work Order:7774682] _ I�
1 --T—� FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25-2016) A T $422.75 $422.75 NON]
-�-----.
Pays f
I 1.�..--,FS f Hamilton County- Service Travel Charge(7-25-2016) $0.001 $O.00NON
j Hamilton {Noblesville
Invoice M 15981 [Work Order:7773917]
. ! FS Labor Comm Cust 1T1FS Labor-Comm Customer.Pays(7-25-2016) �-$377.75 i$377.75NON�
Pays
1 FS T Hamilton County- Service Travel Charge(7-25-2016) $45.00 $45.00 NON
Hamilton Noblesville
1 ? Contact SLThanks for your business!! $0.00 $0.00 NON
— — Please contact Sally Lushin with any questions:Email-slushin@bgindy.com, — —
I
1 Phone-317-813-2252
1 i 100%Due Net 30 The entire balance is due within 30 days of receipt of invoice. $0.00 $0.00 NON ff
Subtotal $1,691.00
Tax $0.00
Total $1,691.00
Paid '$0.00
Balance ue =t;: $1w,691M,
4irP1�1�F3""�"f�Fx+izaaois!atiAY'SY/YA�'+e311�
Notes
I
Service Performed:
Service Tech Recommendations:
Payments Accepted:
Marif.Issued Reference Number:
Signature Date
-BGI warrents all labor performed for a period of 30 days.For products purchased from BGI Fitness,oil labor is coveted for the fest year under our'BumperaoAumper warranty.
-For questions about the service work pedonned,please contact James Wakel or Preston Green,BGI Fitness Service Co-Managers,at 317579-7933:ex12 or email to bgiservice@bghdy.com. _
-For questions about your invoice and payments,please contact SaDy Lushin,Accounts Receivable Mgr,at 317513 2252:nr email to slushin@bgindy.com.