169351 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362614 Page 1 of 1
ONE CIVIC SQUARE BGI FITNESS
O I 4130 EAST 82ND ST CHECK AMOUNT: $395.50
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46250 CHECK NUMBER: 169351
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 161565 395.50 GENERAL PROGRAM SUPPL
I
j
BGI Fitness
Work Order 42586
BGI Fitness
4130 East 82nd Street
Indianapolis, IN 46250 INVOICE 161565
Billing Issues: Contact Lavina Kautz Account 000100010381
Voice =317- 579 -7920 x570 Page: 1 of 1
Fax= 317 577 -0264 Date: 2/9/2009
Time: 1:37:31 PM
Cashier: LK
Register 1012
Reference: COM /PO #19944
Comment: PO #19944
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- 571 -2695
ReI?
Loo d' `Code',: Description, Quantity Pricee. Extended',
JA 27700005 MAT SUPR 3 x 4 Rolled Mat 20 $28.99 $579.80
Roller rubber mat. Use for upright
bikes and steppers on all surfaces
Discount ($10.49) ($209.80)
JA 99900 Thanks for Your Business!! 1 $0.00 $0.00
Lavina Kautz
FRk C F-1TVRD
FEB 1 8 2009
EkidaM
Une
Piamhaw Cr w s d 1
D9
Thanks for choosing BGI. i Sub Total $370.00
Billing: 317.842.4140 x570 Sales Tax $0.00
Service: 317.579.7933 BGI Pass Through of Manf Freight Charges $25.50
www.bgifitness.com Total $395.50
infon @bgindy
161565
ACCOUNTS PAYABLE VOUCHER
r 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. 19944 F
Terms
BGI Fitness
4130 East 82nd Street
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
395.50
219!09 161565 Cycle mats
Total 395.50
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.
BGI Fitness Allowed 20
4130 East 82nd Street
Indianapolis, IN 46250
�r
In Sum of
y, 395.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047' 161565 4239039 395.50 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
26 -Feb 2009
Signature
395.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund