HomeMy WebLinkAbout325617 05/23/18 i W'C�N'4
�l \� CITY OF CARMEL, INDIANA VENDOR: 367999
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.�; ® �,• ONE CIVIC SQUARE FITNESS ANYWHERE LLC CHECK AMOUNT: $"""****196.36*
x ;?�; CARMEL, INDIANA 46032 P.O.BOX 396071 CHECK NUMBER: 325617
v�'_(rtiN. SAN FRANCISCO CA 94139-6071 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 101637 INVTRX54933 196.36 PROSUSPENSION TRAINER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FITNESS ANYWHERE LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 396071 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SAN FRANCISCO, CA 94139-6071
Payee
$196.36
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101637 INVTRX54933 42-390.99 $187.00 1 hereby certify that the attached invoice(s),or 5/7/08 INVTRX54933 suspension training kit $187.00
1110 101 1110 101
101637 INVTRX54933 43-421.00 $9.36 bill(s)is(are)true and correct and that the 5/14/18 INVTRX54933 shipping $9.36
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday, May 15,2018
Jeffrey Horner
Deputy Chief
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
13 Invoice
Fyitnes.4i:Anywhere LLG Date 5/7/2018
1660 Pacific Avenue Invoice# INVTRX54933
San Francisco, CA 94109 Customer ID 2128298118
Terms Net 30
Due Date 6/6/2018
PO# 101637
Sales Rep Thomas,Jennifer
Shipping Method FedEx Ground®
Ship Date 5/7/2018
Tracking# 436625361907
Ship To Store Number
Bill To Ship To
Tara Greaves Blaine Mallaber
Accounts Payable Carmel Police Department
Carmel Police Department 3 Civic Square
3 Civic Square Carmel IN 46032
Carmel IN 46032
OrderedItem Number
TRXPR04 1 Pro Suspension Trainer Kit 187.00 187.00
MSRP:$249.95
Subtotal 187.00
Shipping Cost(FedEx Ground®) 9.36
Total $196.36
Canadian Business Number 83754-1671 RT0001
Please remit payment and advice: Via ACH Payment and
Via Mail: International Wire
Fitness Anywhere, LLC Wells Fargo Bank
P.O. Box 396071 420 Montgomery
San Francisco,CA 94139-6071 San Francisco,CA 94104
Acct#:4984518167
ABA Routing#:121000248
All major cards accepted -Pay your way! Swift Code:WFBIUS6S
Invoice Questions or Credit Card Payment? EIN:27-5382687
Contact us:
orderprocessingrequests@trxtraining.com
415-900-6356 or 415-230-6083
customerservice@trxtraining.com (888)878-5348
I
Packing List / ick Ticket
TRX Transaction # : 352962
E
Ship To ' Ilil I III I I III III
Blaine Mallaber Reference#: SOTM328687
Carmel Police Department Vendor#: i Carrier: FedEx
3 Civic Square PO#: 101637 Service: Ground
Entered Date: 5/7/2018 Billing Prepaid
Carmel IN 46032 Account#
(317)571-2574
Notes
SKU Item Description Ordered Unit ,Qty'Ord Qty Shipd Lbs
of measure
- �.
TRXPR04 Pro Suspension Trainer 4,Single Unit Each 1 2.9
Totals: 1 2.9
UNIT:
Picked by:
CARTON: PALLET:
Checked by:
Printed on : 5/7/2018 12:32:10 PM Local(-7) 5/7/2018 7:32:10 PM UTC' Page#1