HomeMy WebLinkAbout317154 10/11/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 361939ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONSCHECK AMOUNT: S*****""345.36*CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 317154
MUNDELEINIL 60060 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 526082 345.36 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
526082
(847)680-8906
Bill To: Ship To:
The Monon Center East ' "'r-VTD The Monon Center East
City of CarmelS 5 2��1 1235 Central Park Drive East
1411 E. 116th St. Carmel, IN 46032
Carmel, IN 46032
Eft:.
Date Ship Via Customer ID Terms
09/07/17 Drop Shipped 00233675 DUE UPON RECEIPT
Purchase Order Number Order Date Sales Person Our Order Number
09/07/17
Quant Item Number Description Unit Price Amount
Required Shipped
1 1 PARTS Parts 150.36 150.36
1 1 LABOR Labor Charge 120.00 120.00
1 1 TRIP Trip Charge 75.00 75.00
Invoice subtotal 345.36
Invoice total 345.36
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.
To: Jim Green Page 1 of 7 2017-09-08 01:56:48 (GMT) 13176632396 From: Tosh Troglen
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DELUXE FOR SUSINFM I-800-868-6327
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