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185540 05/20/2010 a CITY OF CARMEL, INDIANA VENDOR: 362614 Page 1 of 1 ONE CIVIC SQUARE BGI FITNESS CARMEL, INDIANA 46032 4130 EAST 82ND ST CHECK AMOUNT: $2,481.03 INDIANAPOLIS IN 46250 CHECK NUMBER: 185540 *I QOM G0 CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4342100 21310 216141 132.87 BICYCLES 1110 R4467099 21310 216141 2,117.97 BICYCLES 1110 4239099 216142 108.43 OTHER MISCELLANOUS 1110 4239099 216144 121.76 OTHER MISCELLANOUS BGI Fitness Work Order 58,645 BGI Fitness 4130 East 82nd Street Indianapolis, IN 46250 INVOICE 216144 Billing Issues: Contact Lavina Kautz Account 000100024799 Voice 317- 579 -7920 x570 Page: 1 of 1 Fax= 317- 577 -0264 Date: 4/27/2010 Time: 12:46:31 PM Cashier: LK Register 1012 Reference: COMlPO #DJ Schoeff Comment: PO #DJ Schoeff Bill To: Carmel Police Department Ship To: Carmel Police Department Carmel Police Department Carmel Police Department 3 Civic Sq 3 Civic Sq Carmel, IN 46032 -2584 Carmel, IN 46032 -2584 317 -571 -2533 Rep Item Lookup Code Description Quantity Price Extended JA 13200104 66 TREK LT Ion 31FIare 7 combo 3 $39.99 $119.97 Combo Pack Discount ($8.00) ($24.00) JA 14800006 88 IMPT CG ALLOY CAGE BLACK 3 $7.99 $23.97 BLACK Discount ($1.60) ($4.80) JA 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz Thanks for choosing BGI. Sub Total $115.14 Billing: 317.842.4140 x570 Sales Tax $0.00 Service: 317.579.7933 BGI Pass Through of Manf Freight Charges $6.62 www.bgif+tness,com Total $121.76 infon @bgindy.com 1111111111111111111 loll 216144 BG! Fitness Work Order 55055 BGI Fitness 41.30 East 82nd Street Indianapolis, IN 46250 INVOICE 216141 Billing Issues: Contact Lavina Kautz Account M 000100024799 Voice =317- 579 -7920 x570 Page: 1 of 1 Fax= 317- 577 -0264 Date: 4/27/2010 Time: 12:45:37 PM Cashier: LK Register 1012 Reference: COM /PO #21310 Comment: P0021310 Bill To: Carmel Police Department Ship To: Carmel Police Department Carmel Police Department Carmel Police Department 3 Civic Sq 3 Civic Sq Carmel, IN 46032 -,2584 Carmel, IN 46032 -2584 317- 571 -2533 Rep Item Lookup Code Description Quantity Price Extended JA SO_10_3175712633 ZF- Enforcement 3 -Wht -M 1 $650.00 $650.00 Serial U080564 JA SO_10_3175712533_2 ZF- Enforcement 3 -Wht -L 1 $650.00 $650.00 Serial,41-11094379 JA SO_10_3175712533_3 ZF- Enforcement 3- Wht -XL 1 $650.00 $650.00 Serial #T045165 JA 12100006 59 TREK RB SK POLICE BAG 3 $69.99 $209.97 INTERCHANGE REAR RACK /POLICE Discount ($14.00) ($42.00) JA 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavine Kautz Thanks for choosing BPI. Sub Total $2,117.97 Billing: 317.842.4140 x570 Sales Tax $0.00 Service: 317.579.7933 BGI Pass Through of Manf Freight Charges $132.87 www.bgifitness.com Total $2,250.84 infon @bgindy.com I I0�11� 11 01 II�I� 11111 1101111001 1111 loll 216141 BGf Fitness Work Order 58360 BGI Fitness 4130 East 82nd Street Indianapolis, IN 46250 INVOICEM 216142 Billing Issues: Contact Lavina Kautz Account* 000100024799 Voice =317- 579 -7920 x570 Page: 1 of 1 Fax= 317 -577 -0264 Date: 4/27/2010 Time: 12:46:03 PM Cashier: LK Register 1012 Reference: COM /PO #DJ Schoeff Comment: PO #DJ Schoeff Bill To: Carmel Police Department Ship To: Carmel Police Department Carmel Police Department Carmel Police Department 3 Civic Sq 3 Civic Sq Carmel, IN 46032 -2584 Carmel, IN 46032 -2584 317 -571 -2533 Rep Item Lookup Code Description Quantity Price Extended JA 30600010 40 IMPT TU S 26 X 1.5 -2.125 3 $5.99 $17.97 Discount ($1.20) ($3.60) JA 30700002 47 PARK PK PATCH KIT W LEVERS 3 $9.99 $29.97 TIRE TUBE REPIAR KIT TRA Discount ($4.40) ($1120) JA 14000028 75 IMCY Ultraflate +116 gram 3 $19.99 $59.97 comes with 16 gram cartridge. Compatible with all threaded cartridges, big air, and 129 non threaded Discount ($4.00) ($12.00) JA 34100071 41 PARK TL AWS -9C 3 $14.99 $44.97 AWS -9C 4/5/6MM HEX/SCREWDRIVER Discount ($7.00) ($21.00) JA 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz Thanks for choosing BGI. Sub Total $103.08 Billing: 317.842.4140x570 Sales Tax $0.00 Service: 317.579.7933 BGI Pass Through of Manf Freight Charges $5.35 www.bgifitness.com Total $108.43 infon @bgindy.com I�01[� II0�1 I[I 1111111/11 11111 II1I loll 216142 Prescribed by Slate Board of Accounts City Farm No- 261 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee BGZ Fitness Purchase Order No. 2131ORF 4130 East 82nd Street Terms Indianapolis, IN 46250 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/27/10 216144 payment for bicycles accessories 121.76 4/27/10 216142 payment for bicycles accessoreis 108.43 4/27/10 216141 a ent for bicycles 2,250.84 Total 2,481.03 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 VUUUMtH IVU. VVANNAN I NU. ALLOWED 20 BGI Fitness IN SUM OF 4130 East 82nd Street Indianapolis, IN 46250 2,481.03 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pori or INVOICE NO. ACCT /TITLE AMOUNT DEPT.4 1 hereby certify that the attached invoice(s), or 1110 216144 390 -99 1.21.76 bill(s) is (are) true and correct and that the 1110 216142 390 -99 108.43 materials or services itemized thereon for 21316RF 216141 421 132.87 which charge is made were ordered and 2131ORF 216141 670 -99 2,117.97 received except May 3 20 10 A" —0 L a4 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund