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HomeMy WebLinkAbout313239 07/05/17 `�� ��''� CITY OF CARMEL, INDIANA VENDOR: 371610 ONE CIVIC SQUARE LIFE FITNESS CHECK AMOUNT: $ ......72.66" .+�; CARMEL, INDIANA 46032 2716 NETWORK PLACE CHECK NUMBER: 313239 _�M_rON.�. CHICAGO IL 60673-1271 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 5350885 72.66 REPAIR PARTS 0 0 00 q 0 $ � 2 O k / # e 2 0 2 > 0 o \ CA ) /k / #A % g o E B 2 m E q q 0 CD / / 00:3 § 0 k F o § / CL p cc2 0 k k k E ® ® 0 2 -4w 0 m % k C) § 0 CD \ J * C) r- (D / 2 e { > P . CL 2 O 0 2 d \ 3 $ B ] R / 5 L> ° 0 m e E � 3 k E 0 q ° / 0 m n 3 CD> m . m - 0 ] 0 7 c C M m m @ ¥ m . & 7 ) ƒ k CD 0 I§cn k 2 m Uw CD C> o f & \ / \ \ /CD w 0 I m2 ` C ® o q a / $ o \ / m C | CD o a t rhe MER r S..�EYBEX` EIT] i �mOVement 440W A Division of Brunswick Corporation INVOICE 9525 Bryn Mawr Avenue,Rosemont,IL 60018 INVOICE# 5350885 Main(800)735-3867 Fax(847)288-3795 '' a w ORDER# 35995519 US TAX ID#36-084-8180 CUSTOMER PO# XX-5494 UN I 8 2017 INVOICE DATE 21-JUN-17 DUE DATE 21-JUL-17 BILL TO# 230562 BY: .................. __.. I SHIP TO# 230562 BILL TO: SHIP TO: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DR E 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. � Vol 21-JUL-17 NET 30 21-JUN-17 - ko _ - olow.SCft P OI ERIAL Won, RCI! EXT n ,; ll ,. a 8 8 0 GB000202 BELT.95 WIDE Order in Feet 7.06 56.48 2 2 0 HY740000 SETSCREW 1.10 2.20 FREIGHT ALL FREIGHT CHARGES 13.98 Order Comments: SUB-TOTAL 72.66 TAX: 0.00 DEPOSIT: 0.00 US$TOTAL DUE: 72.66 DETACH PAYMENT STUB AND RETURN WITH CHECK PAYABLE TO: LIFE FITNESS Page 1 of 1 r--------------------------------------------------