HomeMy WebLinkAbout305014 11/14/16 a°r_4�gb
4• CITY OF CARMEL, INDIANA VENDOR: 362614
ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $""'1,691.00'
:. ��` CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 305014
pM��r`ori�O� INDIANAPOLIS IN 46250 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 16793 1,691.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
362614 BGI Fitness Allowed 20
4340 East 82nd Street
Indianapolis, IN 46250
In Sum of$
$ 1,691.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-21 16793 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
November 10, 2016
Signature
$ 1,691.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
90 M),
BGlissr. �iii� � r
Fr
s��r Iris
40ast 82nt�Street WWIN.bgif tne.ss:com
�ndianap i's";�1�1 46250_..,.
Invoice#:16793 .cEjV D
Date.1:;9=201.6
Bclwo# 4 9 291
Customer PO#: NCS'
CustomerService Loc - 137,
ation
The Monon Center
1235 Central Park Dr E C/O Carmel Clay Parks and Rec
Carmel,IN 46032
317-571-2695
..................................-....................................................................................................................................................................-.......................................................................................................................................................................................................................................................................................
.......... _......._.._._.........................__.............._..........._..........---........__._._._.
Qty;Umt,Part# Name Description Rate lAmount Tax
_ _ -,,,....
Invoice M 16789[Work Order:7774413]
— ........_...._...._................................ ......................................................................................._.........._..............................._......................................................................_...._......-.................................... ....__...............
........
1 FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25-2016) [$377.75$3.......7...7.75 NON
Pays
........_._........._._..._._.-......................................................................_.....-........................_.
11 FS Hamilton County- Service Travel Charge(7-25-2016) $45.00 $45.00 NON
Hamilton :Noblesville
Invoice M 16790[Work Order:7774774] ___..—_.._...._..._......................
.....................................................................:...................................................................................................................,.....................................................................,....................................................................................._......................................................................................................................................_.....................................................
1 FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25-2016) $422.75 $422.75 NON
Pays
1` FS Hamilton County- Service Travel Charge(7-25-2016) $0.001 $0.00 NON
' Hamilton Noblesville
Invoice#:16791 Mork Order:7775190
[W ]
1 FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25-2016)
$422.75i$422.75 NON
Pays
...._...._..;_.................. ............_......._.................................................._....._...._......._....................................._......._._..._....................................................._.........................................................__._........._....._....................-__.........._............_...._._.....-......................
1 FS Hamilton County- Service Travel Charge(7-25-2016) $0.00 $0.00 NON
Hamilton Noblesville
_......... .._.. _.-..__..__.........................._....................................._._....................__....--.................................................................................................._..._......-......-,................_.-_._..__.-._......._......_ .................... ..._.............._._... .._...-..__.....
Invoice M 16792[Work Order:7774982]
1 FS Labor-Comm Cust :FS Labor-Comm Customer Pays(7-25-2016) $422.75 $422.75 NON
Pays
1 FS Hamilton County- Service Travel Charge(7-25-2016) $0.00 $0.00 NON
Hamilton Noblesville
........__.5...._...-_..__..............................:...........................................................................----.._: __
1 .0 $ .0 O
...................
...........................
Contact SL :Thanks for your business!! $0.00 0 0 ON N
Please contact Sally Lushin with any questions:Email-slushin@bgindy.com,
Phone-317-813-2252
_. _.............._....................................................... .........................._..............: —............................................_........................................................................................................................_......................................................................................................................................_..._............................................
1 100%Due Net 30 'The entire balance is due within 30 days of receipt of invoice. $0.00 $0.00 NON
....__......_..............._......_.._.. .._.................__.._....__._.._...-...............-.-.................... _........-..._.._.__..._..._....._._.._...........-._..._....................__..............._.........................................._....._...........--._._....__........__..._.._..........._.___._........_........_........... ..................._.......... ..._-__ ...__...._
Subtotal $1,691.00
Tax $0.00
Total $1,691.00
—Bald $0.00
pwoo
Balance Du $,1,59,1,_00
Notes
Service Performed:
Service Tech Recommendations:
Payments Accepted:
Manf Issued Reference Number:
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.Bumpef'%amanty.
.For questions about the service work performed,please contact James Waikel or Preston Green,BGI Fitness Service Co-Managers,at 317579-7933:.ext 2 or email to bgiservicef@bgindy.com.
for questions about your Involce and payments,please contact Sally Lushin,Accounts Receivable Mgr,at 317.813.2252.or email to slushin®bgindy.com.