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312087 6/5/2017
,Cqq �1`�� `.�f. CITY OF CARMEL, INDIANA VENDOR: 361939 CHECK AMOUNT: $!!..... k!!!150.00! g ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS _� CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 312087 �M, MUNDELEIN IL 60060 CHECK DATE: 06/05/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 516208 150.00 REPAIR PARTS o � 2 0 @mo Q 0 k 2 -5 co z > P 0 o 0 n F k O w@ O / k \ CD c § E0 © 2 CD o k o m ' ® E K -n / i 00 §O 7 2 0 7m f 0 > e o @ � \ 0 -u quo / J # w - cn $ E § = E J R r X E > � P > 0 n 2 0 7 p o z O 2 k ] �__ / E D K / - ® ¢ < =ri m E $ E ] q " 0 G 3 0 CD g G j A § 7 / CL 0 CL � 2 , - I §CA § k 2 - k \ \ a ® M g q E n a CD CL9 » 0 BA j o / or CL CD CD | 0 0 . ti 600 Tower Road Invoice Mundelein, IL 60060 DIRECTFITNESS (800)838-2819 SOLUTIONS, LLC. Invoice No.: (847)680-9300 www.directfitnesssolutions.com 516208 (847)680-8906 Bill To: Ship To: The Monon Center The Monon Center Attn:Accounts Payable 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Date Ship Via Customer ID Terms 05/17/17 Drop Shipped 162780 DUE UPON RECEIPT Purchase Order Number Order Date Sales Person Our Order Number 05/17/17 Marla Toigo Quantity Item Number Description Unit Price Amount Required Shipped 1 1 PARTS Parts 35.00 35.00 1 1 LABOR Labor Charge 40.00 40.00 1 1 TRIP Trip Charge 75.00 75.00 Invoice subtotal 150.00 Invoice total 150.00 017 BY: CHANGES TO PAYMENT TERMS:Unless preexisting contractual agreements have been approved,Direct Fitness Solutions has Thank you for your business! changed all payment terms to Due Upon Receipt.We appreciate your cooperation in this matter.Should you have any questions regarding your payment agreement please contact the accounting deparment.