HomeMy WebLinkAbout174753 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362614 Page 1 of 1
ONE CIVIC SQUARE BGI FITNESS CHECK AMOUNT: $94.91
CARMEL, INDIANA 46032 4130 EAST 82ND ST
INDIANAPOLIS IN 46250
CHECK NUMBER: 174753
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1047 4237000 178377 94.91 REPAIR PARTS
13GI Fitness
Work Order 47723
BGI Fitness
4130 East 82nd Street
Indianapolis, IN 46250 EBY'- INVOICEM 178377
Billing Issues: Contact Lavina Kautz 2aQ� Account 000100010381
Voice= 317 -579 -7920 x570 Page: 1 of 1
Fax= 317 -577 -0264 Date: 6/15/2009
Time: 2:08:58 PM
Cashier: LK
Register 1012
Reference: COM /PO #22015
Comment: PO #22015
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
Rep Item Lookup Code Description Quantity Price Extended
JA 14500003 81 IMPT TS NYLON TOE STRAPS BK 9 $9.99 $89.91
440MM LONG
JA 99900 Thanks for Your Business!! 1 $0.00 $0.00
Lavina Kautz
cy
Rurc
pescrlQtion
14 0
yo G tR'PA r
Budget
Approval JUL 0 2 2009 j
1
Thanks for choosing BGI. Sub Total $89.91
Billing: 317.842.4140 x570 Sales Tax $0.00
Service: 317.579.7933 BGI Pass Through of Manf Freight Charges $5.00
www.bgifitness.com Total $94.91
infon @bgindy.com
I Illill 11111 III11 IIIII IIIII IIIII IIII IIII
178377
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
6115/09 178377 Toe clips for spin bikes 22015 F 94.91
Total 94.91
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
Voucher No. Warrant No.
362614 BGI Fitness Allowed 20
4130 East 82nd Street
Indianapolis, IN 46250
In Sum of
94.91
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 178377 4237000 94.91 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
16 -Jul 2009
V�hlch�� J.:=
Signature
94.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund