HomeMy WebLinkAbout181053 01/12/2010 �,\�f CITY OF CARMEL, INDIANA VENDOR: 362614 Page 1 of 1
k 4t ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $275.00
a CARMEL INDIANA 46032 4130 EAST 82ND ST
o INDIANAPOLIS IN 46250 CHECK NUMBER: 181053
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 202757 275.00 EQUIPMENT REPAIRS M
BGI Fitness
Work Order 53924
BGI Fitness
4130 East 82nd Street FT' VED
Indianapolis, IN 46250 INVOICE 202757
Billing Issues: Contact Lavina Kautz .i i 4 2009 Account 000100010381
Voice= 317 579 -7920 x570 Page: 1 of 1
Fax= 317- 577 -0264 Date: 12/7/2009
Time: 3:50:52 PM
Cashier: LK
Register 1012
Reference: FWO /PO #22947
Comment: PM Spin bikes
'Bill To: The Monon Center Ship To: The Monon Center
The Monon Center The Monon Center
1235 Central. Park Dr E 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
317 -571 -2695
Rep_. E ...E Item,.Loo up Desc^iption!ag n g a a T:'gOantit_Y a:: Pace EF `,EXtended3
TB2 FS MN SW Schwinn 1 $0.00 $0.00
TB2 FS TY EU Upright 1 $0.00 $0.00
Spinner Elite IC
TB2 FS JB PM Preventive Maintenance 1 $0.00 $0.00
PM 20 bikes- Ask for Lindsey
TB2 FS Hamilton Hamilton County Noblesville 1 $40.00 $40.00
TB2 95000 Sery Comm Fit Billable 1 $150.00 $150.00
6500 -6
TB2 859085 Brake Pads 1 $85.00 $85.00
TB2 NOTE Cleaned and lubricated brake 1 $0.00 $0.00
pads, seat and handlebar adjustments
on all units. Cleaned chains, tensioned
flywheels and pedals. Replaced Brake
pads on units #16,19,2,12,14,7. Bike
#10 had damaged seat adjustment
screw, resecured handle on screw.
TB2 NOTE Bike #7, 5 have slight 1 $0.00 $0.00
slippage on some resistance settings,
may need chain replacement, possible
damage to bottom bracket. Bikes #5,
15 (on main fitness floor) pedal cages
are jammed onto clips, hard to remove
for shoe clip usage. Advise replacing
pedals.
TB2 MITE P00 Lindsey VVillard 1 $0.00 $0.00
PO# 22947
TB2 99900 Thanks for Your Business!! J 1 $0.00 $0.00
Lavina Kautz
;4 DEC 2 2 2009 E1
2,, 6 .1 :tW w".,ud..d.,.,'�.., .n „li n5 s Ye O,:n. Zfi as�. oo .tt. o.
Thanks for choosing BGI. Sub Total $275.00 Sales Tax
Billing: 317.842.4140 x570 Total $275.00
Service: 317.579.7933
www.bgifitness.com �vx 1'd'c
infon @bgindy.com Description,
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202757
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362614 BGI Fitness Terms
4130 East 82nd Street
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1217109 202757 Spin Bike repairs 23036 F 275.00
Total 275.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
362614 BG1 Fitness Allowed 20
4130 East 82nd Street
Indianapolis, IN 46250
,a1114 In Sum of$
275.00
ON ACCOUNT OF APPROPRIATION FOR
1
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
202757 4350000 275.00 I hereby certify that the attached invoice(s), or
1 —al 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
7 -Jan 2010
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund