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316167 09/19/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 371610 ONE CIVIC SQUARE LIFE FITNESS CHECK AMOUNT: $ .....268.63" CARMEL, INDIANA 46032 2716 NETWORK PLACE CHECK NUMBER: 316167 CHICAGO IL 60673-1271 CHECK DATE: 09/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4237000 5422189 79.01 REPAIR PARTS 1096 4237000 5426782 189.62 REPAIR PARTS 0 co co 20 = 002 O 0) / % © R z o > 0 / / \ / CD / / % \ " m 0 ƒ 2 \ { / 2 0 0 k R \ § } E § /ƒ \ \� CA / J * d d q O \ E a \ 0 E R § E 7 a 2 \ w V) � � P CL \ 2 0 A 00 / § 0 2 d 2 _ Q k ] — D n 0 = / e E C0 M M 3 CD CL <kCL X 0°CD G Q k » © > _ - — m q / \ / q » / 7 / _ ■ ƒ $ $ -: / 2 ' % $ \ § \ 2 E J A Q m § m o M M o & a & m z m & ° 2 ) C J \K 0 \ \ ) / / % o = (D | 0 R ,�r00PrA_4 WS Mir S—CYBEX' Fr r G inmovement 4O A Division of Brunswick Corporation INVOICE 9525 Bryn Mawr Avenue,Rosemont,IL 60018 INVOICE# 5422189 Main(800)735-3867 Fax(847)288-3795 US TAX ID#36-084-8180 ORDER# 36021908 CUSTOMER PO# XX-5820 INVOICE DATE 31-AUG-17 DUE DATE 30-SEP-17 RC1V7.1, BILL TO If 230562 SHIP TO# 230562 SEP 0 7 1017 BILL TO: SHIP TO: CARMEL CLAY PARKS&RECREATION BY: 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. W_ 30-SEP-17 30-SEP-17 NET 30 31-AUG-17 NK1 � I� lSER1�1f 1NT IfCEXf �l {` '1 T ,,... �, .._ _ �:,. , 1 1 0 5651-002 Cable SA 65.00 65.00 FREIGHT ALL FREIGHT CHARGES 14.01 Order Comments: SUB-TOTAL 79.01 TAX: 0.00 DEPOSIT: 0.00 US$TOTAL DUE: 79.01 DETACH PAYMENT STUB AND RETURN WITH CHECK PAYABLE TO: LIFE FITNESS Page 1 of 1 11,. WKS�CYBEX >�T ir imovement A Division of Brunswick Corporation INVOICE 9525 Bryn Mawr Avenue,Rosemont,IL 60018 Main(800)735-3867 Fax(847)288-3795 INVOICE# 5426782 US TAX ID#36-084-8180 ORDER# 36023405 CUSTOMER PO If XX-5851 INVOICE DATE 06-SEP-17 u DUE DATE 06-OCT-17 SEP 1 2 2017 BILL TO# 230562 SHIP TO# 230562 BY:.............................. BILL TO: SHIP TO: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL IN 46032 CARMEL IN 46032 PLEASE DISREGARD IF PAYMENT HAS ALREADY BEEN REMITTED. SEE REVERSE SIDE FOR TERMS AND CONDITIONS. M22 NET 30 06-SEP-17 0 17091-002 CABLE ASSEMBLY 87.73 175.46 FREIGHT ALL FREIGHT CHARGES 14.16 Order Comments: SUB-TOTAL 189.62 TAX: 0.00 DEPOSIT: 0.00 US$TOTAL DUE: 189.62 DETACH PAYMENT STUB AND RETURN WITH CHECK PAYABLE TO: LIFE FITNESS Page 1 of 1