HomeMy WebLinkAbout164211 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361939 Page 1 of 1
L ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $220.00
CARMEL, INDIANA 46032 600 TOWER ROAD
MUNDELEIN IL 60060 CHECK NUMBER: 164211
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NU MBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4239099 10605 220.00 OTHER MISCELLANOUS
Invoice
600`Tower Road
Mundelein, IL 60060
DIRECT FITNESS
(800) 838 -2819 SOLUTIONS, LLC. Invoice No.:
(847) 680 -9300 www.directfitnesssolutions.com 10605
(847) 680 -8906
Bill To: Ship To:
City of Carmel Fire Dept. City of Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via Customer ID Terms
09124/08 Drop Shipped 056625 DUE UPON RECEIPT
Purchase Order Number Order Date Sales Person Our Order Number
09/22/08 Justin Mize 7451
Quantity Item Number
Required Shipped Description Unit Price Amount
6 6 PAVIGYM COMFORT GRAYPaviGym ComfortMat 30.00 180.00
Custom Logo -Gray
Delivery Date 9124/08
Invoice subtotal 180.00
Freight charges 40.00
Invoice total 220.00
CHANGES TO PAYMENT TERMS: Unless
preexisting contractual agreements have been
approved, Direct Fitness Solutions has 'Thank you for your business!
changed all payment terms to Due Upon
Receipt. We appreciate your cooperation in
this matter. Should you have any questions
regarding your payment agreement please
contact the accounting deparment.
VOUCMER NO.. WARRANT NO.
Dire- -t Fitness Solutions ALLOWED 20
IN SUM OF
600 Tower Road
Mundelein, IL 60060
22 0.0 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 10605 42- 390.99 $220.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
AE 2 9 2008 d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Soard of Account$ City Form No. 20'
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10605 Work Out Mats $220.00
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