HomeMy WebLinkAbout303808 10/06/16 `y��..4Agys
CITY OF CARMEL,.INDIANA VENDOR: 362614
Vii. CHECK AMOUNT: $*******115.00*
.j@ ® .� ONE CIVIC SQUARE BGI FITNESS
r_ ,?q; CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 303808
9M��roN`u°'� INDIANAPOLIS IN 46250 CHECK DATE: 10/06/16
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 16256 115.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
362614 BGI Fitness Allowed 20
4340 East 82nd Street
Indianapolis, IN 46250
In Sum of$
$ 115.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 16256 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
which charge is made were ordered and
received except
September 26, 2016
1pkkwwlx�
Signature
$ 115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
9/14/16 16256 Repair on e-Spinner xx4361 $ 115.00
Quarterly
Total $ 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
120
Clerk-Treasurer
Piease Remit To ��EI VD ��
BGI Fitness
43 aW- iv, street w.ww bgifitness.Cotrt`
ilndianapIls,IN-,4s25a SEP 2 1 2016
, ...
inuo c# 1;6256' BY.
`BGI WO#=8533880
Customer PO#:
;Customer � !ServlceLocation � — �------v--�-
The Monon Center The Monon Center
1235 Central Park Dr E C/O Carmel Clay Parks and Rec 1235 Central Park Dr E CIO Carmel Clay Parks and Rec
Carmel, IN 46032 Carmel,IN 46032
317-571-2695
Item(s) -----.-
;Qry UmtiPart# Name Description- _ Rate ;A_mountiTax I
1 i FS Hamilton County- !Service Travel Charge(9-12-2016) _ _!$45.00; $45.00 i NON
?Hamilton Noblesville - -
( 1`
1 j FS Labor-Comm Cust FS Labor-Comm Customer Pays 9-13-2016) $70.00 $70.00!NON:
Pays_.._.._..-----
Contact SL I
1!
I 'Thanks for your business!! $0.00 $0.00 NON;
Please contact Sally Lushin with any questions:Email-slushin@bgindy.com,Phone
317-813-2252 i
1100%Due Net 30 �'The entire balance is due within 30 days of receipt of invoice. _ x$0.00; $0.00(NON!
_ _
Subtotal $115.00
Tax $0.00
Total $115.00
Paid $0.00
................. -
-- --- ------------
;Notes ..._--- --------____.._..........--- .
.
:Created ':9-12-2016 'Priority .—.___. - ,Regular
,Status 'Closed: RTB(ver2) ;Due Date 19-15-2016
Job Type !Diagnose +Assign/Appointment`Murray, Rick
Job Name Aonon Center/Carmel/Schwinn spin bike issue/pg091216
Note The customer is having an issue with the spin bike, handle bar won't tighten up.
-..-......._.... .............._... - - -- _ ---- ----------------------__-....._._.........---._._..._...... ------------ -- :-------- -------------------------- --- _---- .._.._..___
...._-..........._....._.......__......_......_............_. - ..__,.._-....._..._ ------_----------....._._.. --_ __....... _...._..__._......_.. --........-.-.-_.-- ._._._ .........-...._-..-.._------_.........._.. ------..:----
Assign/Appointment _ Dat_e/Time :Duration
Murray, Rick -_-�v__�_ ---- 9-13-2016 4:00 PM ^ -'--_ - '2.00
- -Service Performed:-Removed-handlebars of E-spinner-serial-�lumber ending 1011.Cleaned bar slide,handlebar plunger and tested ok:Also fiad a report
that tension knob would not move,Found units emergency guide assembly frozen due to sweat and dirt.Cleaned,lubed and greased assembly as well as
scuffed and lubed resistance pad.Calibrated screens and tested other three units for function and tested ok but one bike was not moving as smoothly as it
should.
Service Tech Recommendations:
Payments Accepted:
Customer Acct ID
000100010381
Manf Issued Reference Number:
9-13-2016
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-to4�umpei'warranty.
-For questions about the service work performed,please contact James Walkel or Preston Green,BGI Fitness Service Co-Managers,at 317-579.7933,ext 2 or email to bgiservlce@bgindy.com.
-For questions about your invoice and payments,please contact Sally Lushin,Accounts Receivable Mgr,at 317.813.2252,or email to slushin@bgindy.com.