320125 12/21/2017 o
CITY OF CARMEL, INDIANA VENDOR: 371610ONE CIVIC SQUARE LIFE FITNESS CHECK AMOUNT: S*******137.67*
CARMEL, INDIANA 46032 2716 NETWORK PLACE CHECK NUMBER: 320125
CHICAGO IL 60673-1271 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 SS32621 137.67 REPAIR PARTS
Voucher No. Warrant No.
371610 Life Fitness Allowed 20
2716 Network Place
Chicago, IL 60673-1271
In Sum of$
$ 137.67
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#JTITLE AMOUNT Board Members
Dept#
1096-21 5532621 4237000 $ 137.67 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 18, 2017
Signature
$ 137.67 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
-�LTBFX* Frr Inmovement
A Division of Brunswick Corporation INVOICE
9525 Bryn Mawr Avenue,Rosemont,IL 60018
Main(800)735-3867 Fax(847)288-3795 INVOICE# 5532621
US TAX ID#36-084-8180 ORDER# 36058962
CUSTOMER PO# XX-6242
� INVOICE DATE' 13-DEC-17
'DUE-DATE-1 2-JAff-T8
DEC 1 201, BILL TO# 230562
SHIP TO# 230562
BILL TO: BY:
..................
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.
At" * M'
„ '.•:a"R' S `. i. a``¢ s'4kk=�„<- s ru < 'a •rM _ .ad .;, <�.` � y �V,
Die Date Sales Rep ;Terms of Sales o
M ShlppmgTerms Sltippate e -
`_� , Y .�.NE, 7: ,§'# .�. ..w .� " ._...e s,.-.Zln
i2-JAN 18' NET 30 13 DEC 17
Ra'F x a > ;" sggr' 8'4 r" �,''1--m- A
F B[0 PART NO" DESCRIPTlOP1SER�AL# Fy-� UNtTI?RiCE# t ETE9VS10N
ORDERED SHIP s.
1 1 0 12040K002 KIT,BELT REPLACEMENT 123.60 123.60
FREIGHT ALL FREIGHT CHARGES 14.07
Order Comments: SUB-TOTAL 137.67
TAX: 0.00
DEPOSIT: 0.00
P�S$TOTAL DUE: 137:67 j
nPTAr:H PAVIIAFMT CTI IR ANTI PPTI IRM WITH rHP:r:IC PAVARI F Tr)- I IFF PITMFI4C Pan,-1 of I