HomeMy WebLinkAbout304907 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362614
ONE CIVIC SQUARE BGI FITNESS CHECKAMOUNT: $*****3,348.00*
CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 304907
INDIANAPOLIS IN 46250 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 511 3,348.00 FURNITURE & FIXTURES
Voucher No. Warrant No.
362614 BGI Fitness Allowed 20
4340 East 82nd Street
Indianapolis, IN 46250
In Sum of$
$ 3,348.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 511 4463000 $ 3,348.00 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
November 4, 2016
Signature
$ 3,348.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Work Order#: 5Z4
BGI Fitness-Bicycle Gar g lndy, �-- y i�'L 2016 INVGrCE#" T 5x11
Remito 4340 E 82nd St_�>:Indianap9lis I(�-4625.0,` Account# "^`l" "i 0001000103,81
v�iww:bgmdy:com/got%earn More Date _ 1,0713/2016y
ime`: 10:47:33 AM
Cashier: LK
Register#: 5051
Page: 1 of 1
Reference: COM/P #4A
Comment: #40627
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 C/o Carmel Clay Parks And Rec
Carmel, IN 46032 Carmel, IN 46032
317-571-2695
Alt=
Rep Item';Lookup,Code "'°.Description - Quantity Price' Extended.
JM7 SO_40_3175712695_5 ZF-StairMaster AirFit UB 1 $3,695.00 $3,695.00
EM4570Ll 6120144
Discount ($1,031.00) ($1,031.00)
JM7 SO_40_3175712695_6 ZF-StairMaster UB Ramp Kit 1 $295.00 $295.00
Discount ($60.00) ($60.00)
JM7 SO 40 3175712695_7 ZF-5 Years Parts and Labor 1 $199.00 $199.00
JM7 DUE net 30 100% net 30 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
Thanks for choosing BGI! Sub Total $3,098.00
Sales Tax $0.00
BGI Pass Through of Manf Freight Charges $250.00
-Tota 3 8
511