HomeMy WebLinkAbout330867 10/09/18 0�,A,,f. CITY OF CARMEL, INDIANA VENDOR: 361939
® ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $*******696.66*
=9� + CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 330867
M,�toN�. MUNDELEIN IL 60060 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 5910155IN 696.66 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361939 Allowed -20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Direct Fitness Solutions, LLC Payee
600 Tower Road
Mundelein, IL 60060 In Sum of$ 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 NO. ACCT#rrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fitness Equipment Preventative
1096-21 5910155IN 4350000 $ 696.66 Board Members 9/20/18 5910155IN Maintenance Sep'18 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
October 1,2018
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
20Accounts Payable Coordinator Clerk-Treasurer
Title
h
Invoice .
C.Ur1UNS Invoice Number: 5910155-IN
Invoice Date: 9/20/2018
600 Tower Road.Mundelein IL 60060
Order Number
Tel:,(847)680-9300.Fax:(847)68078906 Service:(800).838-2819 : . Order Date:: .
Customer No.: 60233675
Customer P.O.
Customer Information
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:31.7=491-5430
.1411 E.116th St: Carmel,IN 46032 Fax:31Z-584-3564
Carmel,.IN 46032. - rmason@directfitnesssolutions.corri
Billing Point of Contact: Delivery Point'of Contact:
Ship:VlA Terms
DROP SHIP Due on Reciept.
Qty, Product Code Product Description Comment List Sales Total
PricePrice ..Price.
1 PM DFS:Preventative Maintenance Charge 696.66 696.66:
RECEIVED
By pschlemmer at 9:15'am, Sep 28, 2018
• _ 00
Net Invoice:. 696.66
Less Discount: 0.00'
CHANGES.TO PAYMENT TERMS:Unless preexisting contractual.agteements have been
approved,Direct Fitness Solutions has.changed-all payment terms to Due Upon.Receipt.We0.00
Sales Tax:.
appreciate your cooperation in this matter.Should you have any questions rega[ding your
Invoice Totals 696.66:.
payment agreement please contact-the accounting department.
www.directfitnosssolutions.com
'QTY. MATERIAL, PRICE AMOUNT t✓JIWI:ILJUR.M59-10155 .
DIRECT IftTNESS
SOLUTIONS,:i1c. J00 PHONE. DATE OOF OpDER '
www.direcifitnetssolutions.Cem /20/1
JOB NAME/LOCATION
. 600.Tower Road'. :
Mundelein;IL 60060
Email:service@d i�ectfftnesssolutions.coin
Phone:(800)"838.2819'.
Fax:(847)'680-8906
T0:-TheMonon Center
ONE
12/355 Central Park Drive West 3 -573-5236
CQr1 1 le.l-,:I'N:, wyT6o3(�/ma . _ .ORDER TAKEN OV'
Rob Mason .
TERMS:
._ .n
DE$CRIPTlOAf OF WORK, _` AMOUNT',..' .
Preventive,Maintenance: September 20`18
Ius'Functional, Check.
I
PM Re ort wil'I be: 'sent short)
'
LABOR. . .HOURS'. RATE. AMOUNT TOTAL MATERIAL. .
P
TOTAL LABOR
reventive M inte anc 696. 66
WORK ORDERED BY .GATE COMPLETED
.
Matt wh�rie 9/20/1 s 696. 66
(I hereby acknowledgaithb satisfactory'compfetlonbf the above descrbed work.) - Jpp
(MAY DE CONTINUED ON OTHER SIDE.) _ S iry nature o n' File-, �yQ`�k.WOLF. .