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HomeMy WebLinkAbout310184 04/11/17 y u,Cgq�f CITY OF CARMEL, INDIANA VENDOR: 371610 ONE CIVIC SQUARE LIFE FITNESS CHECK AMOUNT: $�k......98 60. +1 +�; CARMEL, INDIANA 46032 2716 NETWORK PLACE CHECK NUMBER: 310184 JV V , CHICAGO IL 60673-1271 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 35960353 98.68 REPAIR PARTS « co 0 00 \ % 0 ? / > / o k /qn r w z = - _ a < O CD# K o 0 o E + o C) m k �k k &§§ ƒ ƒ< E % t 0 k F � CD \ / 0 C = E , J ( 2co - ® # w � % P E \ z $ § 3 � $ $ « ] D nM m R B m ƒ $ � = Q E & M 3 E q / © Q 0 Co k> CD m # 0 > j 0 § \ Cl) _ E 5 E » CD cn \ G w CD 2 - co k k \ C C » q E CD CD CL & F. o CLCD 9 « C o q �_ K / $ o / § | 0 a ;��e�r-tis S1 RE1'KiT�tf 5EYBEX" ORITITI (> Inmovement ;. A Division of Brunswick Corporation INVOICE 9525 Bryn Mawr Avenue,Rosemont,IL 60018 INVOICE# 5258803 Main(800)735-3867 Fax(847)288-3795 US TAX ID#36-084-8180 ORDER# 35960353 CUSTOMER PO If XX-5050 R E,r RS D INVOICE DATE 27-MAR-17 I DUE DATE 26-APR-17 MND 3 1 Zp}� BILL TO# 230562 SHIP TO# 230562 i BY: .............................. BILL TO: SHIP TO: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN REMITTED. SEE REVERSE SIDE FOR TERMS AND CONDITIONS. 4W M or iql- OWN 26-APR-17 NET 30 27-MAR-17 I<3 SHIP Iv }ESCT Etl ` t` , - 1 1 0 4800-006 Covered Cushion 82.74 82.74 FREIGHT ALL FREIGHT CHARGES 15.94 Order Comments: SUB-TOTAL 98.68 TAX: 0.00 DEPOSIT: 0.00 US$TOTAL DUE: 98.68 DETACH PAYMENT STUB AND RETURN WITH CHECK PAYABLE TO: LIFE FITNESS Page 1 of 1