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308816 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 362614 ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $"'""'1,691.00' 4 CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 308816 M"TON-' INDIANAPOLIS IN 46250 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTION AIRS & M 1096 4350000 17894 1,691.00 0 0 - 0 Q 0 k CD > 46 2 n 0 P k 0 A # 2 v \ c O k ¢ 2 $ m © A ƒ 0 0 0 0 CD - 7 OD \ $ 46 0 2 T 2 k $ g q 2# m � ( o @ 0 q � @ . [ q w E 7 CD q a a { w / Z 2 k 0 C� C) ¥ ] & D n m £ a M ƒ < _ � E nM ] A m E E n 0 > k cc (D � / / \ \ @ B CL _ k % \ f 2 m 2 Cm M 2 ° a a =r CD w ƒ @ § & 0 CL & ƒ 0 0) B 9 k] CD w / C CD � | \ 0 Please Remit To: �jG BGI Fitness FEB 2 3 2017 i+- 4340 East 82nd Street www.bgIfitness.corn Indianapolis,IN 46250 BY. .............................. invoice#: 17894 Date:2-23-2017 BGI WO M Customer PO M Customer _ Service Location The Monon Center 1235 Central Park Dr E C/O Carmel Clay Parks and Rec Carmel,IN 46032 317-571-2695 Item(s) Qty Unit Part# Name Description Rate Amount Tax Invoice M 17889[Work Order:7774518] 1 FS Labor-Comm Cust FS Labor-Comm Customer Pays(7-25-2016) $377.75 $377.75 NON' Pays 1' FS Hamilton County- Service Travel Charge(7-25-2016) $45.00 $45.00 NON Hamilton Noblesville 1 Contact SL Thanks for your business!! $0.00 $0.00 NON 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' Invoice M 17891 [Work Order:77750391 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 Invoice#:17892[Work Order:7775256] 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 Invoice#:17893[Work Order:7774825] 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 Subtotal $1,691.00 Tax $0.00 Total $1,691.00 Paid $0.00 Balance Due $1,691.00 Notes..._ Service Performed: Service Tech Recommendations: Payments Accepted: Manf Issued Reference Number: Signature Date -BGI warrants a1 labor performed for a period of 30 days.For products purchased from BGI Fitness,all labor is covered for the fist year under our'Bumperto-Bumpee warranty. for questions about the service wade performed,please contact James Waikel or Preston Green,BGI Fitness Service Co-Managers,at 317-579.7933_ext 2 or email to bgiservice@bgindy.com. -For questions about your invoice and payments,please contact Sally Lushin,Accounts Recelvable Mgr,at 317-813-2252:or small to slushin@bgindy.com.