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314819 08/15/2017
CITY OF CARMEL, INDIANA VENDOR: 361939 ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $****"2,089.98* CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 314819 9EN I CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 13720171 2,089.98 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom rates per day, number of hours rate per hour, number of units price per unit, etc. Payee Purchase Order No. 361939 Direct Fitness Solutions, LLC Terms 600 Tower Road Mundelein, IL 60060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/20/17 13720171 Fitness Equipmnent PM 1st Qtrly Pmt 2017-2018 41241 $ 2,089.98 Total $ 2,089.98 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Invoice 600 Tower Road Mundelein, IL 60060 DIRECT FITNESS (800)838-2819 SOLUTIONS, LLC. Invoice No.: (847)680-9300 www.directfitnesssolutions.com 13720171 (847)680-8906 Bill To: Ship To: The Monon Center IR r.r.R T 17 r D The Monon Center Attn:Accounts Payable AUG 0 2 201 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 BY: Date Ship Via Customer ID Terms 07/20/17 Drop Shipped 162780 DUE UPON RECEIPT Purchase Order Number Order Date Sales Person Our Order Number 07/21/17 Marla Toigo Quantity Item Number Description Unit Price Amount Required Shipped 1 1 PM Preventative Maintenance 2089.98 2089.98 Invoice subtotal 2089.98 Invoice total 2089.98 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. m O z -D{ r m o � o D r z I U m i i i I I � n I m D 3 O C Z 0 colo TI > W WNNtV m � � wx O N m < ', r, to m `' � w d s rm CD y IQ � V) � � - �' < ma n X � ° �or � — CD n CD ?+' cn T O W r x a I �_ O CD O �© O 6D 90 CA DN v On O ° ^� n ZCL Ow. N a 00 C) CD c �� O — CD Z o i CD cn d CD ° CD CD c� cn o C? c o c ; ( m •/ 9 o 1 2 9 CD O O O 0 \ N N N 001 00 v j m O ( CD z` I O N Cb TL -tCb - — -- —? -- �---v ; a)