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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