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313314 7/10/2017 •. CITY OF CARMEL, INDIANA VENDOR: 362614 ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*****7,995.20* ? � CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 313314 �* INDIANAPOLIS IN 46250 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 100394 1093 3,997.60 TREADMILLS STA.42 43 102 4467099 100394 1094 3,997.60 TREADMILLS STA.42/43 0 / z E « S qO } � _ � /§ § § m n>> > 2 # E _ k / / K < 2 2 O fz/ 6 0 w U A I m n Q A ¥ ■ # -n v q m c a m R CD2 q $ ;o. o k \ k \ CL \ 7 ac © # (0 c CL ® 2 2 2 } 7 f K - | / \\ / O m \ d C % } ! a g - z r- e k / § k { ic E 0 kg M. E J m � . a ; n § - f 6 - & / CD # f 0 0) . m 2 \ 6 � [ § , CL C- , _ 0 to 0 0 & { / / i @ .74 0 k k & \ . ƒ, ƒ k E { 2. /w k (; E » E ƒ - k C N � « f § � o [ k£ w w q G f 7 a_ a > E E /2 0 a § ) \ { cr @ � CD CD D \ ) \ 0 ( § k -n / $ o 0 }} k k k m 2 \ C a / / _ } f 0 Z » 4 { --1 / 0 k § k \ | c_2 eo 0 a }ƒ \ { 90o o g a 6� i § \ / n / 0 E \ = O £ 7 = z CDG A 7 % C 0 c m % ( / % m / . p E k o \ g # R CD CL m } CD \ 7 m , \ \ § CL f 7 9 k k - = o 0 . { \ \ § ° \ BGI Fitness-Bicycle Garage Indy INVOICE#: 1093 Remit to:4340 E 82nd St., Indianapolis, IN 46250 Account#: 000409901097 www.bgindy.com/goto/learnMore Date: 6/27/2017 Time: 11:04:04 AM Cashier: LK Register#: 5051 Page: 1 of 1 Reference: COM/PO#100394 Comment: PO#100394 Bill To: Carmel Fire Dept-Station 42 Ship To: Carmel Fire Dept-Station 42 Carmel Fire Dept-Station 42 Carmel Fire Dept-Station 42 2 Civic Square 3610 W 106th St Carmel, IN 46032 Carmel, IN 46032-9607 317-573-2600 Alt= Rep Item Lookup Code Description Quantity Price Extended JA NOTE By JA on 050117 1 $0.00 $0.00 JA C1100013 TT 2MTRX T3x Tread 1 $6,995.00 $6,995.00 TM5231702CA00206 CTM7071702W00757 S/N:TM5231702CA00206 Discount ($3,196.00) ($3,196.00) LK Pass Through Freight Pass Through of Manf Freight 1 $198.60 $198.60 Freight charge to BGI Fitness by the manufacturer supplying the customer's product DR DUE 100% Receipt 100% receipt of invoice 1 $0.00 $0.00 LK 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz, P: 317-813-2251, E: Ikautz@bgindy.com Thanks for choosing BGI! Sub Total $3,997.60 Sales Tax $0.00 Total $3,997.60 1093 Work Order#: 1094 BGI Fitness-Bicycle Garage Indy INVOICE#: 1092 Remit to:4340 E 82nd St., Indianapolis, IN 46250 Account#: 000409901099 www.bgindy.com/goto/learnMore Date: 6/27/2017 Time: 11:03:30 AM Cashier: LK Register#: 5051 Page: 1 of 1 Reference: COM/PO#100394 Comment: PO#100394 Bill To: Carmel Fire Dept-Station 44 Ship To: Carmel Fire Dept-Station 44 Carmel Fire Dept-Station 44 Carmel Fire Dept-Station 44 2 Civic Square 5032 E Main St Carmel, IN 46032 Carmel, IN 46033-9820 317-571-2600 Alt= Rep Item Lookup Code Description Quantity Price Extended JA NOTE By JA on 050117 1 $0.00 $0.00 JA C1100013 TT 2MTRX T3x Tread 1 $6,995.00 $6,995.00 TM5231702CA00205 CTM7071702W00755 S/N:TM5231702CA00205 Discount ($3,196.00) ($3,196.00) LK Pass Through Freight Pass Through of Manf Freight 1 $198.60 $198.60 Freight charge to BGI Fitness by the manufacturer supplying the customer's product DR DUE 100% Receipt 100%receipt of invoice 1 $0.00 $0.00 LK 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz, P: 317-813-2251, E: Ikautz@bgindy.com Thanks for choosing BGI! Sub Total $3,997.60 Sales Tax $0.00 Total $3,997.60 L 1092