HomeMy WebLinkAbout323704 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 371610
® tl ONE CIVIC SQUARE LIFE FITNESS CHECK AMOUNT: $**'...*195.26*
CARMEL, INDIANA 46032 2716 NETWORK PLACE CHECK NUMBER: 323704
MiroN, CHICAGO IL 60673-1271 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 5635296 195.26 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371610 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Life Fitness Payee
2716 Network Place
Chicago, IL 60673-1271 In Sum of$ Purchase Order#
371610 Life Fitness Terms
$ 195.26 2716 Network Place Date Due
Chicago, IL 60673-1271
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) . PO# Amount
1096-21 5635296 4237000 $ 195.26 Board Members 3/14/18 5635296 Cybex Jungle Gym Parts xx6591 $ 195.26
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
$ 195.26 Total $ 195.26
April 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
STR�47R �CYBEX Frr Q Inmavement
A Division of Brunswick Corporation INVOICE ___
9525 Bryn Mawr Avenue,Rosemont,IL 60018 INVOLQ # 5635296
Main(800)735-3867 Fax(847)288-3795
US TAX ID#36-084-8180 ORDER# 36093136
CUUSSTOOMtI RPO_#. ��CXw659.1_
11NVOICEDATE, 14-MAR=1'8_ _
MAR 9 201 BILL TO
13-APR-18
LL 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.
�"
Due date `wt Sales Rep ,; x ,a Y 2Terms of Sales `Shrpp�rTerms Sha Dadeu
13-APR=i8
NET 30' :14-MAR 18 .;.
' --
„OTY? c QTY ..s°;'it. "<' s t: 's".,-,; ,,. .?�'� �,;
St0 PART NO DESCRiPT10N/SERIAL# E UNIT P�?ICE EXTENSION
2 2 0 17091-002 CABLE ASSEMBLY 90.36 180.72
FREIGHT ALL FREIGHT CHARGES 14.54
Order Comments: SUB-TOTAL 195.26
TAX: 0.00
DEPOSIT: --- 0:00
US$TOTAL DUE 195.26
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