HomeMy WebLinkAbout332938 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 361939
ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $*******170.00*
CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 332938
sr,�TON�o. MUNDELEIN IL 60060 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 5910196IN 170.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361939 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Direct Fitness Solutions, LLC Payee
600 Tower Road
Mundelein, IL 60060 In Sum of$ Purchase Order#
361939 Direct Fitness Solutions,LLC Terms
$ 170.00 600 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
1096-21 5910196IN 4350000 $ 170.00 Board Members 11/18/18 5910196IN Cybex Concept 2 epair xx7664 $ 170.00
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
$ 170.00 Total $ 170.00
November 28,2018
I 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
�. �c � . �h s �,�t-'►TlycSs Invoice
Invoice Number: 5910196-IN
Invoice Date: 11/8/2018
600 Tower Road M Mundelein,IL 600fi0 Order Number:
Tel:,(847)680-9300'.Fax:(847)680-8906:Service:(800).838-2819 Order Date:. .
Customer No.: 0162780
RECEIVED
CustomerP.o.. :Req..#17866
By pschlemmer at 8:23 am, Nov,26, 2018
Customer Information
Sold-To- Ship To: Direct Fitness Sales'Team:.
Monon Community Center, The Monori Center RobMason-Service Tech.
1235 Central Park Drive East_ 1235 Central Park Drive East Ph:317=49175.430
Carmel,IN 46032 Carmel,IN 46032 Fax:•317-584-3564. .
rmasori@directritnesssolutions.coni .
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
Price Price Price.
1:. SMALL PARTS DFS Small Parts 10.00 .10.00 .
1- LABOR. . LABOR.; 160:00 - 160.00
_ NetInvoice:. 170.00-
Less
70.00 Less Discount: 6.00
CHANGES•TO.PAYMENTTERMS:.Unless preexisting contractual agreements have been
approved,Direct Fitness Solutions has changed all payment terms to Due Upon.Receipt.We
Sales Tak:. 0.00
appreciate your cooperation in this matter.Should you have'anyquestions regarding your
payment agreement please contact-the accounting department.
: Invoice Totah 170,00 _
www:directfiitnesssoluti ons.com
aTY. MATERIAL PRICE- AMOUNT �[ p�f f [ a 5910196
1 Shock Cord 10. 00 DST` -� FnWMS
SOLUTIONS,LIX. JOBPHONF. nATeO
__ 0r/8/18
www.directritnesssolutions.com a .:__..__._...........
JOWMFi CaN
600 Tower Road
' - Mundslein;IL 60060 ---- --
Email:serviceV>directfitnesssolutions.com
Phone:(600)838-2819
Fax:(847)6808906
To: The Mnnon renter
PHorie
1235 Central Park Drive West _ 317-573-5236
Carmel, IN 46032
304079107 - LPCA
Rob Mason
12258040 - Batter ----
4CRRT1(N�7>l .a .w, xaNx�iaOl2#lYl
Precor asked to includ `
Concept 2 - Model E - 0421090-310118144-0 -
�erial numbers on an Re laced shock cord,tested and-put back on
with explanation floor.
As opposed 10jung-mit ATYAL18170008/AXLWL04175109
----...._._. __..._...
-- ATYAK29170031/AXLWL04175104
ATYAL16170041/AXLWL06170021
-- ATYAK29170035/AXLWJ 17175030
-- ATYAL16170042/AXLWL04175108 _
- ATYAK29170018/AXLWJ17175041
170021/AXLWL04175110 _
ALLUNITS: Error 42n�w/Iow_batterry. Precor
recomm
— p-Qa and battery,
LABOR HOWLS- •NATE AMOUNT TOTAL.MATERIAL 10. 00 !
Tx! N/A W CIF _ TOTAt LABOR 160. 00
2 80 160.00
WORK ORDEHEO eV DATE)0 IPLCTEO 170. OO
Matt Whin 11/8/18
- SIG RE(I heiribyar Adryfl llo mllLx'kry carplo7o;f Mltm awva descR6etlwwli.)
(nNY flS WrRWU[OON C11C95t0@) _._....__ Thank
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