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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