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HomeMy WebLinkAbout306943 01/12/17 �� CITY OF CARMEL, INDIANA VENDOR: 362614 CHECK AMOUNT: $*******255.00* J, i` BGI FITNESS CHECK NUMBER: 306943 ONE CIVIC QUARE 4340 EAST 82ND STREET ;�,=a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250 CHECK DATE: 01112/17 �.o DESCRIPTION DEPARTMENT ACCOUNT PO NUMB R iN3010CE NUMBER AMOUNT 255.00 EQUIPMENT REPAIRS & M 1096 4350000 : \ « o v - % 0 $ m2 O 0) \ © R 2 # > 0 k / 0 # Sco n Q CL < O A _ k � 0 z § ƒ \ \ O k \ m 7 00 i # 0 2 T 2 a $ 0 % n # e = k k j k CD � C k \ r Cl o - 2 =:i; 4 fo % P CL 2 0 G . cn \ CA \ 0 b � 0 0 ] J 5 D o 2 m - i $ £ $ ƒ $ _ a E $ E � � CID n 3 o co- m \ / E m - o . 2 9 m k » / \k / £ m ) § / § } 0 m C o E a & m CIDCD 7 C a a 9 / CL % \ 0 3 C) _ E _ | / 7 § 0 o REC ' Please Remit To: r7 � 5SS t"� BGI Fitness www.bgifitness.com 4340 East 82nd Str et Indianapolis,IN 46 50 HY- r Invoice#: 17330 Date: 1-5-2017 BGI WO M 10134727 Customer PO M Customer Service Location The Monon Center The Monon Center 1235 Central Park Dr E C/O Carmel Clay Parks and Rec 1235 Central Park Dr E C/O Carmel Clay Parks and Rec Carmel,IN 46032 Carmel,IN 46032 317-571-2695 Item(s) Qty Unit Part# ame Descri ion Rate Amount Tax 3 S Labor-Comm Cust FS Labr-Comm Customer Pays(12-22-2016) $70.00 $210.00 NON lays { 1 FS Hamilton County- Servic'ITravel Charge(12-22-2016) $45.00 $45.00 NON Hamilton Noblesville 4 Unit Any Manf N/C Part Core p duct 740-7995(12-22-2016) $0.00 $0.00 NON 1 ontact SL ThanksI for your business!! $0.00 $0.00 NON Please ontact Sally Lushin with any questions:Email-slushin@bgindy.com,Phone -317 3-2252 1 00%Due Net 30 The en re balance is due within 30 days of receipt of invoice. $0.00 $0.00 NON Subtotal $255.00 Tax $0.00 Total $255.00 Paid $0.00 Balance Due $255.00 Notes Created 12-2 -2016 Priority Regular Status Clos d:RTB(ver2) Due Date 1-6-2017 Job Type Repi ir Assign/Appointment Adams,Jack Job Name Mont n Center/Carmel/Replacerrt nt parts E-Spinners/pg122216 Note Please disregard invoice 17076, his is the updated bill for the same issue.PG 1-4-17 parts arrived 122716 Reqt iested warranty parts to fix�he E-spinner resistance knobs Assign/Appointment Date/Time Duration Adams,Jack 1-4-2017 8:00 AM 5.00 Service Performed:IC STAR TRAC E-SPINNER 4 SB1,ESB2,ESB3,&ESB4:Replaced complete resistance knob assemblies with upgrade kits because of rough op ration.Tightened drive chains orr all four bikes.Tested functions.No further problems. Service Tech Recommendations: Payments Accepted: Customer Acct I 000100010381 Manf Issued Referelice Number: j I j C, 1-4-2017 Signature Date $GI warnants all labor ped.rnj for a period of 30 days.For products purchased rom BGI Fitness,all labor is covered for the first year under our'Bumperto-Sumpe'warranty. for questions about the sel se ' work performed,please contact James Waikel or rest..Green,BGI Fines.Service C.Alan.ti...at 317.179-7933:ext 2 or to bgiaervice@bgindycom. for questions about your invoice a d payments,please contactSaly Lushin,Accoun ReceivableMgr,at 317813-2252:or emal to siushin@bgndy.00m. it i i I III