HomeMy WebLinkAbout173298 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 361939 Page 1 of 1
ONE CIVIC SQUARE DIRECT FITNESS SOLUTIONS CHECK AMOUNT: $29,390.00
t CARMEL, INDIANA 46032 600 TOWER ROAD
MUNDELEIN IL 60060
CHECK NUMBER: 173298
CHECK DATE: 6/10/2009
DEPARTM ACCOUNT PO NUM BER I NUM AMOU DES CRIPTION
w853 5023990 20722 12958 29,390.00 FITNESS EQUIPMENT
'•r
Invoice
600 Tower Road
Mundelein, IL 60060
DIRECT FITNESS
(800) 838 -2819 SOLUTIONS, LLC Invoice No.:
(847) 680 -9300 www.directfitnesssolutions.com 12958
(847) 680 -8906
Bill To: Ship To:
The Monon Center East The Monon Center East
City of Carmel 1235 Central Park Drive East
1411 E. 116th St. Attn: Carrie Keaveney 317 573 -5249
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via Customer ID Terms
05/22/09 DFS Truck 00233675 DUE UPON RECEIPT
Purchase Order Number Order Date Sales Person Our Order Number
20722 1 04/22/09 Justin Mize 12199
Quantit Item Number Description Unit Price Amount
Required Shipped
3 3 PRE AMT PVS Precor AMT w /PVS 6550.00 19650.00
A927LO1080040
A927EO5090057
A927EO5090050
CEWDL12080017
CEWDL12080345
CEWDK21080197
2 2 CON 2E W /PM4 Concept 2 E Series w /PM4 1150.00 2300.00
Monitor
0421090-310118144-02
0421090-310117598-02
2 2 SCI PR0231 SciFit PR02r Sport 2895.00 5790.00
total body fixed cranks
and seat
660- 009214
PurdhM-
iT EC�UIP� YtY1T
P.O.! L., I� Delivery Date 5/14/09
a.L# 053 5 P399�
Bud �t Invoice subtotal 27740.00
Une, esW. E Freight charges 1650.00
P Dace
ApR rovaL, Data Invoice total 29390.00
a0
CHANGES TO PAYMENT TERMS. Unless 5 r
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 r� C21 `7, 1 s C'l
regarding your payment agreement please
contact the accounting deparmcnt. it
MA Y 2 6 2009
BY.....
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.
Direct Fitness Solutions, LLC Terms
600 Tower Road
Mundelein, IL 60060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5122109 12958 Fitness Equipment 20722 29,390.00
Total 29,390.00
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.
Direct Fitness Solutions, LLC Allowed 20
600 Tower Road
Mundelein, IL 60060
In Sum of
P"
29,390.00
ON ACCOUNT OF APPROPRIATION FOR
853- Gift fund
PO# or INVOICE NO. ACCT #r`/TITLE AMOUNT Board Members
Dept
20722 F 12958 5023990 29,390.00 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
4 -Jun 2009
1
Signature
29,390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund