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HomeMy WebLinkAbout327631 07/20/18 `/ "` CITY OF CARMEL, INDIANA VENDOR: 362614 ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*****1,200.00* 9� ,_�; CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 327631 y��TON� INDIANAPOLIS IN 46250 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463000 1641 1,200.00 FURNITURE & FIXTURES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 362614 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. BGI Fitness Payee 4340 E 82nd St Indianapolis, IN 46250 In Sum of$ Purchase Order# 362614 BGI Fitness Terms $ 1,200.00 4340 E 82nd St Date Due Indianapolis, IN 46250 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvoice Description Dept# INVOICE N0. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 1641 4463000 $ 1,200.00 Board Members 3/29/18 1641 Free Weight Area Matrix Equipment 50599 $ 1,200.00 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 $ 1,200.00 Total $ 1,200.00 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 P 1 , 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/learnMbre 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 CarmeIjN 46032 317-571-2695 Alt= JM7 SO_40_3175712695_8 ZF-Oly Flat Breakerw/Horns 2 $1,585.00 $3,170.00 MGFW3031712002 MGFW3031802001 Matte black frame/Cadet pads Black breaker bar Discount ($385.00) ($770.00) JM7 SO_40_3175712695_9 ZF-Oly Incline Breaker w/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 Breaker w/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... --- W kOder# 13Gt Fitness=B�cycle4Ga�agetndyrINU�O�ICE r 1641tx > Remit to.4340E 82nd St., IntliamapolEs IN 46250 Account#. 00010001.038. - .bgindy-com/goto%IearnMore� J Dat n3/2 /2� Time. ,P_ Cashier: LK Register M 5051 Page: , 2 of'2 . . . . .. Reference: . COM/50#50599 Comment: PO#50599 :. Bill To: The Monon Center • ShiP To: The Monon Center The-Monon Center The Monon Ceriter 1235 Central Park Dr E 1235 Central Park Dr E .. C/o Carmel Clay Parks And R66 C/o Carmel Clay.Parks And Rec Carrnel,'IN 46032-. . Carmel,.IN. 46032 -571-2695 317.571 2695 Alt. .. Rep:'` Item Lookup.Code Description Quantity Price I_xtended: . LK 99900 Thanks for.Your Business!!: 1 $0.00 $0:00 Laving-Kautz, P:317-813-2251, E: Ikautz@bgiridy.com -. . 3 p Thanks,for.choosing BGL� Sub Total $6;546.00:- Sales Tax VAR ..Tota1� $6t pip 51r5/r8 5;3'F(",oo.. ONlIlkla�tt' • 1641 ::