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Home My WebLink About325189 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 362614 d t ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*****5,346.00* CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 325189 9�truN ` INDIANAPOLIS IN 46250 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463000 1641 5,346.00 FURNITURE & FIXTURES i. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362614 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BGI Fitness Payee 4340 E 82nd St Indianapolis, IN 46250 In Sum of$ Purchase Order# 362614 BGI Fitness Terms $ 5,346.00 4340 E 82nd St Date Due Indianapolis, IN 46250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 1641 4463000 $ 5,346.00 Board Members 3/29/18 1641 Free Weight Area Matrix Equipment 50599 $ 5,346.00 I 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 $ 5,346.00 Total $ 5,346.00 May 10,2018 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 r ti Work Order#: 1484 BGI Fitness-Bicycle Garage Indy INVOICE#: 1641 Remit to:4340 E 82nd St., Indianapolis, IN 46250 Account#: 000100010381 www.bgindy.com/goto/learnMore Date: 3/29/2018 Time: 1:24:06 PM Cashier: LK Register#: 5051 Page: 1 of 2 Reference: COM/PO#50599 Comment: PO#50599 Bill To: The Monon Center Ship To: The Monon Center The Monon Center The Monon Center 1235 Central Park Dr E 1235 Central Park Dr E C/o Carmel Clay Parks And Rec C/o Carmel Clay Parks And Rec Carmel, IN 46032 Carmel, IN 46032 317-571-2695 Alt= Rep Item„Lookup Gode„ Description ;Quandt JM7 SO_40_3175712695_8 ZF Oly Flat Breaker w/Horns2 $1,585.00 $3,170.00 MGFW3031712002 MGFW3031802001 Matte black frame/Cadet pads Black breaker bar Discount ($770.00) JM7 SO_40_3175712695_9 ZF-Oly Incline Breakerw/Horns 1 $1,670.00 $1,670.00 MGFW3071712002 Matte black frame/Cadet pads Black breaker bar Discount ($375.00) ($375.00) JM7 SO_40_3175712695_10 ZF-Oly Decline Breakerw/Horns 1 $1,720.00 $1,720.00 MGFW3111712002 Matte black frame/Cadet pads Black breaker bar Discount ($395.00) ($395.00) JM7 SO_40_3175712695_11 ZF-Oly Shoulder Breaker w/Horn 1 $2,050.00 $2,050.00 MGFW2621801001 Matte black frame/Cadet pads Black breaker bar Discount ($450.00) ($450.00) JM7 34900002 Cybex Plate Loaded -3 $100.00 ($300.00) Used for Strength Equipment taken into inventory through a trade in. Price depends on item LK Pass Through Freight Pass Through of Manf Freight 1 $226.00 $226.00 Freight charge to BGI Fitness by the manufacturer supplying the customer's product DR DUE net 30 100% net 30 1 $0.00 $0.00 Continued on next page... Work Order-#—, -—1484 BGI FitnessBicycle°'GarageIndy, � ,LNVOICE# k X1641, -` Remit to.4340E 82nd St Indianapolis IN 4625.0 Accoallt`#. 000100010381 W .bgind .corn/g'"°°ottr/leamMore Date /29/20 t8;;,. 'Time= - - 1:24 06 P Cashier: LK Register M 5051 Page: 2 of 2 Reference: COM/PO#50599 Comment: PO#50599 Bill To: The Monon Center Ship To: The Monon Center The Monon Center The Monon Center 1235 Central Park Dr E 1235 Central Park Dr E C/o Carmel Clay Parks And Rec C/o Carmel Clay Parks And Rec Carmel, IN 46032 Carmel, IN 46032 317-571-2695 Alt= 1tem3L`ookup Code Description. ...".,, Quantity, " ,, A, Pacexfended' LK 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz, P: 317-813-2251, E: Ikautz@bgindy.com APR 0 3 2018 ]BY: Thanks for choosing BGI! Sub Total $6,546.00 Sales Talc $OA k TofalKt00' y t ITEM Mt . AECEovE D Gt � � (I r 1641