HomeMy WebLinkAbout333770 12/21/18 +oi_c�gM
a^/ CITY OF CARMEL, INDIANA VENDOR: 362614
j ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $*****1,069.00*
9� ,?�, CARMEL, INDIANA 46032 4340 EAST 82ND STREET CHECK NUMBER: 333770
Mdrori,�o. INDIANAPOLIS IN 46250 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 102130 4438608 1,069.00 REVMASTER PRO IC BIKE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362614 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BGI FITNESS IN SUM OF$ CITY OF CARMEL
4340 EAST 82ND STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$1,069.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
- Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102130 112618094438608 44-670.99 $1,069.00 I hereby certify that the attached invoice(s),or 12/19/18 112618094438608 Fitness Equipment $1,069.00
1120 102 1120 102
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
Wednesday, December 19,2018
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bicycle Garage Indy - FSC
Invoice 8804 Bash St
II IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Suite E
112618094438608 Indianapolis, IN 46250
Phone: 317-579-7933
www.bgifitnesscommercial.com
tsimeone@bgindy.com
Bill To Ship To
CARMEL FIRE DEPT-STATION 41 (HQ) CARMEL FIRE DEPT-STATION 41 (HQ)
CARMEL FIRE DEPT-STATION 41 (HQ) CARMEL FIRE DEPT-STATION 41 (HQ)
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Date: 11/29/2018 Account Number: CARM008828
Sales Person: Joey Antico Purchaser: CARMEL FIRE DEPT-STATION 41 (HQ)
Barcode: 112618094438608 PO Number: 102130
Terms: Due Upon Receipt -
Description Item Number MSRP Price Qty Extended
EU 5LMND Revmaster Pro C0400025 $1,399.00 $999.00 1 $999.00
18-10-A01-060696
Pass Through of Manf Freight PAS24317408T $0.00 $70.00 1 $70.00
100%receipt of invoice 10019399522E $0.00 $0.00 1 $0.00
Subtotal: $1,069.00
Tax $0.00
Shipping: $0.00
Total: $1,069.00
11/29/2018 04:18 PM Charged To Account: $1,069.00
Amount Due: $1,069.00
Total Savings: $400.00
11/29/2018 4:18 PM Page 1 of 1