HomeMy WebLinkAbout327638 07/20/18 %���'''�. CITY OF CARMEL, INDIANA VENDOR: 361939
` ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $*******696.66*
�� ,_� CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 327638
�.���TON�. MUNDELEIN IL 60060 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 5910111IN 696.66 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361939 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Direct Fitness Solutions,LLC Payee
600 Tower Road
Mundelein, IL 60060 In Sum of$ 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#ornvoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 5910111IN 4350000 $ 696.66 Board Members 6/21/18 5910111IN Fitness Equipment PM Jun'18 51200 $ 696.66
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
$ 696.66 Total $ 696.66
July 18,2018
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
•
Dl1? TdTNESS Invoice
fSOL _ Invoice Number: 6910111-4N-7
Invoice-Dater _6/2412 0 18-
�600'V,6wer-Road Mundelem,.IL-600fi0 ) Order Number:"---- _J
Tel:(847)680-9300:Fax (847)680-8906:Service:(800)838-2819 Order Date:
Customer No.: 00233675
Customer P.O.
Customer • •
Sold To. Ship To: Direct Fitness Sales Team:
The Monon Center East The Monon Center East Rob Mason-Service Tech
City of Carmel 1235 Central Park Drive East Ph:317-491-5430
1411 E:116th St. Carmel, IN 46032 Fax:317-584-3564
Carmel,IN 46032 rmason@directfitnesssolutions.com
Billing Point of Contact: Delivery Point of Contact:
Ship VIA Terms
Due On Receipt
Qty Product Code. Product Description Comment List Sales Total
Price Price Price
1 PM DFS Preventative Maintenance Charge 1 696.66 696.66
-'7 Tv
JUL 1 6 2010
P.Y:
Notes Net Invoice: 696.66
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 Sales Tax: 0.00
appreciate your cooperation in this matter.Should you have any questions regarding your
payment agreement please contact the accounting department. invoice Totat 696:66_,'
www.directfitnesssolutions.com
i
QTY. MATERIAL PRICE AMOUNT 1 IHIRM M. 5910111 �
DumcT �� R TNESS
SOLUTIMNS, LLC. JOB PHONE DATE 0t ORDER Q
wvvw.directriitnesssolutions.com 6 21X18
- JOB NAME/LOCATION
600 Tower Road
U
Mundelein,IL 60060
Email:service@directfitnesssolutions.com
Phone:(800)838-2819
Fax:(847)680.8906
TO: The Monon_Center _
j 1235 Central Park Drive West PHONE17- 573-5236 ,
Carmel, IN 46032 ORDERTAKENAv
Rob M.
I
TERMS: u
i
_ s -,sem 3i, �� r RiMQl1tVT
I
Preventive Maintenance. June 2018 Row 2�
plus Functional Check.
- i PM Report sent to Matt.
LABOR HOURS RATE AMOUNT TOTAL MATERIAL (�
Preventive M inte anc TOTAL LABOR 6.76. 66
i
1' WORK ORDERED BY DATE COMPLETED
Matt Whirle 6/21/18 696. 66
SI RE(I-h- �q tha set stactcry.EartipIdon oithe above deaoibedwork) - i
AY BE CONTINUED ON OTHER S1012.) 1
(Myou®
1