HomeMy WebLinkAbout325408 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 367999
CHECK AMOUNT: $*******732.81*
ONE CIVIC SQUARE FITNESS ANYWHERE LLC
CARMEL, INDIANA 46032 P.O.BOX 396071 CHECK NUMBER: 325408
SAN FRANCISCO CA 94139.6071 CHECK DATE: 05/23/18
t.ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 INVTRX55011 732.81 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized•must show;kind of service,where performed,dates service rendered,by
Vendor# 367999 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price,per unit,etc.
Fitness Anywhere LLC Payee
PO Box 396071
San Francisco, CA 94139-6071 In Sum of$ Purchase Order#
367999 Fitness Anywhere LLC Terms
$ 732.81 PO Box 396071 Date Due
San Francisco, CA 94139-6071
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 INVTRX55011 4238000 $ 732.81 Board Members 5/9/18 INVTRX55011 TRX Equipment for Fitness Center 51292 $ 732.81
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
$ 732.81 Total $ 732.81
May 15,2018
I 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
EGU
BODY IMI Invoice
CHIN : � i .
Fitness "rsy here LC A�`
20�$' Date:, 5/9/201.8 -
.1660 Pacific Avenue. .. �" ""`�
Invoice#-�1 INUTRX55C .:
Sam Francisco, CA 94109 i _- —�--
�Y:
Cu`st`om`er�ID CARM0027.
Terms..-- Net 30 . .
D�ue Date ' 6L8� /2018
PO# 5.1292
Sales.Rep Thomas,Jennifer
: Shipping Method FedEx Ground®
Ship Date 5/9/2018
Tracking# 436625365100
Ship,To Store Number
Bill Tb
Ship To
Carmel Clay Parks&Recreation :Mary-Evans
1411.E.116th St. MCC West.:
Carmel IN 46032 1235 Central Park Drive E
Carmel IN 46032
OrderedItem Number
TRXCLUB4 4 Commercial(Pro)Suspension Trainer C4,:
Single Unit
MSRP:$209.95
TRXXMOUNT3 2 TRX Xmount V3' 29.95 59:90:
MSRP:$39.95: . '
XMOUNTL92 : 4 Xrnounf Lag Shield Kit.V2 7:95 31.80
Subtotal 711.70
Shipping Cost(FedEx Ground®) 21 11
aTptal $,732:81
Canadian Business Number 83754-1671 RTOo01
PI'ease remit paymenVand advice: Via ACH Payment and
:: � y
Aa Maii= -- -International Wire
Fitness Anywhere,LLC Wells Fargo Bank
P O Box'396071 420 Montgomery
San Francisco,C _94139�607, San Francisco, CA 94404
Acct#:4984518167
..................
ABA Routing#:121000248
All major cards accepted -Pay your way! Swift Code:WFBIUS6S
Invoice Questions or Credit:Card Payment? EIN:2Z-5382687
Contact us:
orderprocessingrequests@trxtraining.com
415-900-6356 or 41 b-230-6083
customerservice@trxtraining.com (888)8.78-5348