HomeMy WebLinkAbout315831 9/12/2017 t+or Gqq*f
CITY OF CARMEL, INDIANA VENDOR: 361939
ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: S""""`"""57.90"
CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 315831
' MUNDELEIN IL 60060 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 526042 57.90 EQUIPMENT REPAIRS & M
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• Invoice
600 Tower Road
Mundelein, IL 60060
DIRECT FITNESS
(800) 838-2819 SOLUTIONS, LLC. Invoice No.:
(847)680-9300 www.directfitnesssolutions.com
526042
(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
08/10/17 162780 DUE UPON RECEIPT
Purchase Order Number Order Date Sales Person Our Order Number
08/22/17 Marla Toigo
Quantity Item Number Description Unit Price Amount
Required Shipped
1 1 PARTS Parts 17.90 17.90
1 1 LABOR Labor Charge 40.00 40.00
Invoice subtotal 57.90
Invoice total 57.90
Purchase
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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.