HomeMy WebLinkAbout325801 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 361939
.{; d ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS
CHECKAMOUNT: S***'"**696.66*
CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 325801
9M�TON. MUNDELEIN IL 60060 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1096 4350000 531236IN 696.66 EQUIPMENT REPAIRS & M
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# 361939 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Direct Fitness Solutions, LLC Payee
600 Tower Road
Mundelein, IL 60060 In Sum of$ Purchase Order#
361939 Direct Fitness Solutions, LLC Terms
$ 696.66 600 Tower Road Date Due
Mundelein, IL 60060
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fitness Equipment Preventive alntenance
1096-21 5312361N 4350000 $ 696.66 Board Members 5/9/18 531236IN MaV18 51200 $ 696.66
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
$ 696.66 Total $ 696.66
May 23,2018
�7 f� I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
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Cost distribution ledger classification if with IC 511-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
11�C' T
rl TNCSS
Invoice
o� orvsrny -
ice'Number' ' ' - 0531236=1ice Date::
8
600 Tower Road.Mud in IL 60060: Order Number:
70:047)680-9300..Fax:'(847)680-8906 Service:(800).838-2819 Order Date:.
Customer No.: _. . 0162780
Customer P.-O.
• - • •
-Sold Ship To: Direct Fitness Sales-Team:
Monon.Community Center The Monori Center . Tosh Troglen-'Service Tech
1235 Central Park Drive East 1235 Central Park Drive East Ph:31T476-7489
Carmel,IN 46032 Carmel,IN-46032 ttroglen@directfitnesssolutions.com
Billing'Point of Contact: Delivery Point.of Contact:
Ship VIA Terms
DROP SHIP Due On Receipt'
Qty Product Code. Product Description Comment .. List' Sales :- Total
Price Price Price
1 . PM DFS:Preventative Maintenance Charge 696.66 696.66..
IVSD'
MAY• 2 3 2018.. . .
BY. .
• _ Net invoice: 696.66
D .
:Less Discount: 0 00
CHANGES.TO PAYMENT TERMS:.Unless preexisting contractual.agreements have been
approved,Direct Fitness Solutions has.changed all payment terms to Due Upon.Receipt.We
Saies Tak: 0.00
appreciate your cooperation in this matter.Should you have any questions regarding your Invoice Tofal: ,t696?66
payment agreement please contact the accounting department.
wm.d.irectfitnesssolutions.com
To:Jim Green . Page 5 of 5 2018-05=09 20:05:07(GMT) 13176632396 From:Tosh Troglen
DiFLUXE FOR BUSNESS 1-800-88&6327 �tuLNootd to�'g'c'"
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