HomeMy WebLinkAbout333295 12/11/18 y-
�, .� CITY OF CARMEL, INDIANA VENDOR: 361939
1 ® ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $**...**696.66*
CARMEL, INDIANA 46032 600 TOWER ROAD CHECK NUMBER: 333295
a9y aa' MUNDELEIN IL 60060
,TON�• CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 5910200IN 696.66 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 361939 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Direct Fitness Solutions, LLC Payee
600 Tower Road
Mundelein, IL 60060 In Sum of$ 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#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-21 5910200IN 4350000 $ 696.66 Board Members 11/16/18 59102001N fitness Equipment PM Nov'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
December 3,2018
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
D111:R
Invoice
SOLU-NONS Invoice Number 5910200-IN
Invoice Date: 11/T6/2018
600 Tower Road.Mundelein,IL 60060 Order Number:
Tel:.(847)680-9300.Fax:'(847)680-8906 Service:(800)838-2819. Order Date:.
-
Customer No.: : 00233675 . .
Customer
Customer • •
Sold To: Ship To:
Direct Fitness Sales Tearti:
Monon.Community Center.. Monon Community Center. . Rob Mason-Service Tech.
City of.Carmel: 1235 Central Pa�kDrive East Ph:317=491-5430 .'
1411 E.116th,St. Carmel,IN-46032 . Fax:317-584-3564. . -
Carmel,.IN 46032 [mason@directfitnesssolutions.com
Billing Point of Contact: Delivery Point of Contact:
Ship VIA , . . Terms
DROP SHIP . . Due On Reciept.
Qty Product-Code Product Description Comment :- List Sales Total
.. . . . . . . .. Price � : . .. Price . Price..
1.. PM DFS Preventative:Maintenance'Cfiarg@ 696.66 696.66:
74
•
RECEIVED
By pschlemmer at 8:39 am, Dec 03, 2018
• _ Net In 696.66
Less Discount: 0.00
CHANGES_:TO PAYMENT TERMS:Unless preexisting contractualagreements have been
approved,Direct Fitness Solutions has.changed all payment terms to Due Upon.Receipt.We
appreciate your cooperation in this matter:Should you have any questions regarding your
Sales Tax:.- .0.00' _
payment agreement please contact the accounting department. Invoice Total: . 686.66
WMA irectfitnesssolutions.bom
OTY. MATERIAL PRICE AMOUNT �' G
5910200
DME .. - FhNESS.Cr
JUf3 piiONE
._ ..DATE OP UiiI:SEFY
SOLI)I ONS,:LLC:
11/16/18 "
www.dirKtfItnesssoIuf1ons.com
com.
' JOA7.jArAEfLOCATtCN
600 Tower Road
Mundelein,IL 60060_
Email:
---
Email:service@directfitnesssolutions.com
Phone:(800)`838-2819
Fax:(847 680.8906
T0: The_Nlonnn Center _
. -PHONE
I 1235 Central Park Drive West 317-573-5236
I
Carmel, IN 46032
Rob Mason
i x s rr - rye
}N3
sw € t�T1I f t
�' R�+ 'r
-«
- Preventive Maintenance: November - plus
Functional Check.
PM Report com leted and sent.
LABOR HOURS RATE AMOUNT' TOTAL MATERIAL
Preventive M inte anc TOTAL cAaoR 696. 66
Per Aqreemeit
" WQRK'ORDGREDBY DATE.COMPLETED
Matt Whirley 11/16/18 696. 66
VAT (I hereby-3driowledge the satisfactory comPleuon o the above descritwd'work.)
4
(MAY SE CONI.NUFO ON OTHER SIDE.)
Signature on File kG (put