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Home My WebLink About183204 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362614 Page 1 of 1 ONE CIVIC SQUARE BGI FITNESS CARMEL, INDIANA 46032 CHECK AMOUNT: $945.00 4130 EAST 82ND ST INDIANAPOLIS IN 46250 CHECK NUMBER: 183204 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1096 4350000 207951 945.00 EQUIPMENT REPAIRS M BGI Fitness Work Order 54375 BGI Fitness 4130 East 82nd Street Indianapolis, IN 46250 INVOICE 207951 Billing Issues: Contact Lavina Kautz RP1,CRIVED Account 000100010381 Voice= 317 -579 -7920 x570 Page: 1 of 2 Fax= 317- 577 -0264 FEB 2 6 2010 Time: 2 /2010 09 Cashier: SL Register 1017 j Reference: FWO Comment: Look at 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 -848 -7275 T132 FS MN SW Schwinn 1 $0.00 $0.00 T132 FS TY EU Upright 1 $0.00 $0.00 TB2 FS JB RP Repair 1 $0.00 $0.00 #10- Damaged seat adjustment #6- Loose in general #7- Pedals are shaky #8- Missing cages #1- Pedals shaky #13- Wheel is catching T132 95400 Sery Comm Fit Manf Unreim 1 $0.00 $0.00 6520 -6 TB2 FS Hamilton Hamilton County Noblesville 1 $40.00 $40.00 NO TRAVEL/LESS THAN 30 DAYS SINCE LAST VISIT. Discount ($40.00) T132 SO 10_3175712695 ZF_Flywheel 1 $800.00 $800.00 TB2 NOTE recd flywheel pullpin 2 -2 do 1 $0.00 $0.00 TB2 859025 pullpin 1 $25.00 $25.00 TB2 95000 Sery Comm Fit Billable 1 $120.00 $120.00 6500 -6 TB2 NOTE Installed flywheel on 1 $0.00 $0.00 bike #13, slipping issue resolved. Replaced strap and adjusted resistance knob on bike #2. Replaced brake pads on bikes #11 and 2 bikes on fitness floor. Installed seat adjustment knob on bike #10. Continued on next page i I Oct (e l J�� a 6 000 SAO V V t ON Purctlaw r i BY:........ BGI Fitness Work Order 54375 BGI Fitness 4130 East 82nd Street Indianapolis, IN 46250 INVOICE 207951 Billing Issues: Contact Lavina Kautz Account 000100010381 Voice =317- 579 -7920 x570 Page: 2 of 2 Fax= 317 -577 -0264 Date: 2/23/2010 Time: 2:09:09 PM Cashier: SL Register 1017 Reference: FW O Comment: Look at 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 -848 -7275 Re Item t oaku Gode N� Oesenpt�on Quanta Price extended r..�.,P.� TB2 NOTE Lubed all brake pads, 1 $0.00 $0.00 tensioned chains as needed, no charge for brake pads. All bikes have functional pedal cages, straps and clips. Will install remaining parts upon arrival SL 99900 Thanks for Your Businessll 1 $0.00 $0.00 Lavina Kautz a�.�'�.�'� k.,,...,... P...' �'a,a��P�•.�d�_n��.-,. =a. s`�,.a e3",»° ::��ro «.a*�h�n.. ��u.w r,:Ww� lam' ,,.,,,..�..,s -<-«2 d....�,.'�, Thanks for choosing BGI. Sub Total $945.00 Billing: 317.842.4140 x570 Sales Tax $0.00 Service: 317.579.7933 Total $945.00 www.bgifitness.com infon @bgindy.com 1 111111 VIII VI II I Ilil 11111 VIII I III II11 207951 q "R4 A 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 2123110 207951 Cycle bike repairs 23093 945.00 Total 945.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. 362614 BGI Fitness Allowed 20 4130 East 82nd Street Indianapolis, IN 46250 In Sum of 945.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ALCCT XTITLE AMOUNT Board Members Dept 1096 -21 207951 4350000 945.00 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 11 -Mar 2010 Signature 945.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund