319707 12/15/17 ,y �qp""• CITY OF CARMEL, INDIANA VENDOR: 361939.
.; � '�•:
ONE civic SQUARE DIRECT,FITNESS SOLUTIONS CHECK AMOUNT: $*****2,090.00*
a„ CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 319707
9,y,TON,`o MUNDELEIN IL.60060 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 526126IN 2,090.00 EQUIPMENT REPAIRS & M
is
Voucher No. Warrant No.
361939 Direct Fitness Solutions, LLC Allowed 20
600 Tower Road
Mundelein, IL 60060
In Sum of$
$ 2,090.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 526126IN 4350000 $ 2,090.00 1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 2,090.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
Invoice Numlaer_.__0526126-IN_
�5— =
Invoice Date: �11/15%2017
TowerRoad.Mundelein,IL 60060 Order Date:
Tel:(847)680=9300-Fax:-(847)'680:8906,Service:(800)838-2819 Cus 0162780
NOV 2 7 2011
BY:
�Qustome-r 1, form
. .
Sold To: Ship To: Direct Fitness Sales Team.
The Monon Center The Monon Center Marla Toigo-Regional Sales Manager
Attn:Accounts Payable 1235 Central Park Drive East Ph:317-755-6828
1235 Central Park Drive East Carmel,IN 46032 Fax:847-278-4588
,Carmel, IN 46032 mtoigo@directfitnesssolutions.com
Billing Point of Contact: Delivery Point of Contact:
Ship VIA Terms
DROP SHIP Due On Receipt
Qty Product Code Product Description Comment List Sales Total
Price Price Price
1 PM DFS Preventative Maintenance Charge 2,090.001, 2,090.00
Not
_ Net Invoice: 2,090.00
Less Discount: 0.00
CHANGES TO PAYMENT TERMS:Unless preexisting contractual agreements have been approve(
Direct Fitness Solutions has changed all payment terms to Due Upon Receipt.We appreciate your Sales-Tax:-_0-P0
cooperation in this matter.Should you have any questions regarding your payment agreement plea: -
contact the accounting department. Invoice Total: _: _v :2 090:00' ,
www.direcffitnesssolutions.com
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