HomeMy WebLinkAbout332415 11/21/18 J�/ �`• CITY OF CARMEL, INDIANA VENDOR: 361939
ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECKAMOUNT: $*******696.66*
: CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 332415
MUNDELEIN IL 60060 CHECK DATE: 11/21/18
'�lj�rON.•�p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 5910194IN 696.66 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly Itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361939 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Direct Fitness Solutions,LLC Payee
600 Tower Road
Mundelein, IL 60060 In Sum of$ 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#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fitness Equipment Preventative
1096-21 5910194IN 4350000 $ 696.66 Board Members 10/26/18 5910194IN Maintenance Oct'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
November 14,2018
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
rirniss
Invoice
Ql�lu�zl.�
Invoice Number: 5910i94•IN
` Invoice Da e: . 10/26/2018
Order Number:
600 Tower Road.Mum elein,IL&0060
Tel:.(847)680-9300..Fax:(847)68078906 Service.'(800).838-2819 Order Date:.
Customer No.: _. . 0162780 .
ustomerP.O,
Customer Information
Sold-To- Ship To:
Direct Fitness Sales Team:
Monon.Community Center_ The Monon Center Rob Mason-Service Tech
1235 Central Park Drive East. 1235 Central Park Drive East Ph:317=491-5430. .
Carmel,IN 46032 .Carmel,IN 46032 Fax:317-584-3564_.
rmas6ri@directfitnesssolLiti6ns.com
Billing Point of Contact: Delivery Point of Contact:
Ship:ViA.
Terms
-DROP SHIP net 360. . :. .
Qty , Product-Code • . Product,Description Comment List Sales Total
•
- Price Price : .Price
1: . PM DFS:Preventative Maintenance Charge . 696.66 696.66:
L
ECEI VED
pschlemmer at 8.44
am, Nov"13, 2018
• _ Net Invoice:. 696.66
..Less Discount: 0 00'
CHANGES TO PAYMENT TERMS:,Unless preexisting contractual.a0reements have been
approved,Direct Fitness Solutions has.changed all payment terms to Due Upon Receipt.WeSales Tak: 0.00
appreciate your cooperation in this matter.Should you have any questions regarding your
Invoice To aL• . 696.66
payment agreement please contact the accounting department.
www:directfitnesssolutions.com
QTY. MATERIAL PRICE AMOUNT
5910194
DIRECT _ FnNas
OHtli:Y!
SOLUTIONS,I x.
wewa10/26/18dtrecttitnesssolutians:aom ------_�_-�-�--�--�
.IqH`uME:I.00ATiCN
600 Tower Road
Mundelein,IL 60060 --- ----
Email:selvice@dlrectntnesssolutions.com
Phone:(800)838-2819
Fax:(847)680.8906 _..__._..._. —_.._._.....__
To: The Monon tenter ---................. _--
�K°Ne
- -- 1235 Central Park Drive West 317-573-5236
-..............
--– _.
Carmel, IN 46032 -- .;.–TAK�.N. ---
Rob Mason
. - --- — �z^.l >'�•^�, ti < C 1PYt{}N 6F 4UL?FT14 ,�i ".i r- F� 1`LRC3U ,ahB
–-- -- Preventive Maintenance: September 2018
plus Functional Check.
- – .............�
._....._...-. - -----.L__.._._.....
-- PM Re_ort will be sent shortly....._....
___ ._._...._____
...............--- — -�
LABOR. HOURS W RATE AMOUNT TOTAL MATERIAL
---
Pr v ntive M intanc TOT..L.ABOR 696. 66
WOPoCOHOEHF.D HV DATE COMPLETED
- Matt Whirley 10/26/18 696. 66
a AT (Ilwreq eck Med;la dv:ftla:WfY"Volo,o,'IM abm dvS bet—k.)
GYOUf
Signature on File Thcwk