HomeMy WebLinkAbout305493 11/28/16 `�..�Aq�� CITY OF CARMEL, INDIANA VENDOR: 362614
ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $"'*'""511 22•
sq =a; CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 305493
M���oN�. INDIANAPOLIS IN 46250 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 34156 4467099 479.97 2 BIKE TRUNK RACK
1110 4342100 34156 558 31.25 2 BIKE TRUNK RACK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BGI FITNESS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4340 EAST 82ND STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$511.22 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
F-PO#. 56.1 ACCT# DATE INVOICE# DESCRIPTION
DEPT a INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34156_ 558 43-421.00 $31.25 I hereby certify that the attached invoice(s),or 11/11/16 558 shipping $31.25
1110 101 1110 101
34156 558 44-670.99 $479.97 bill(s)is(are)true and correct and that the 11/11/16 558 Thule Archway 2 bike trunk rack $479.97
1110 1 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Thursday, November 17,2016
Tim Green
Chief of Police
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Work Order#: 591
BGI Fitness-Bicycle Garage Indy INVOICEM 558
Remit to:4340 E 82nd St., Indianapolis, IN 46250 Account#: 000100024799
www.bgindy.com/goto/learnMore Date: 11/11/2016
Time: 12:30:27 PM
Cashier: LK
Register#: 5051
Page: 1 of 1
Reference: COM/PO#34156
Comment: PO#34156
Bill To: Carmel Police Department Ship To: Carmel Police Department
Carmel Police Department Carmel Police Department
3 Civic Sq 3 Civic Sq
Carmel, IN 46032-2584 Carmel, IN 46032-2584
317-571-2533
Alt=317-409-5866-Mike Pitman
Rep, Item Lookup Code Description Quantity _ Price ExtencJed
JA NOTE by' on 101016 1 $0.00 $0.00
JA SO 40_3175712533 ZF-Thule Archway 2 Bike Rack 3 $199.99 $599.97
Discount ($40.00) ($120.00)
JA DUE 100% Receipt 100% receipt of invoice 1 $0.00 $0.00
LK 99900 Thanks for Your Businessll 1 $0.00 $0.00
Lavina Kautz, P: 317-813-2251, E:
Ikautz@bgindy.com
Thanks for choosing BGII Sub Total $479.97
Sales Tax $0.00
BGI Pass Through of Manf Freight Charges $31.25
Total $511.22
I I11I1I 1II1' 1II" "II I11I
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