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HomeMy WebLinkAboutBGI FITNESS -002261 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002261 f ' BGI Fitness Check: 2261 4130 East 82nd Street Date: 9/22/2011 Indianapolis, IN 46250 Vendor: BGI FITN Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 279396 8,120.80 8,120.80 0.00 0.00 8,120.80 20 bike racks 8,120.80 8,120.80 0.00 0.00 8,120.80 • • BGI Fitness Work Order#: 74690 BGI Fitness 4130 East 82nd Street Indianapolis, IN 46250 INVOICE#: 279396 Billing Issues: Contact Lavina Kautz Account#: 000100032643 Voice=317-579-7920 x570 Page: 1 of 1 Fax=317-577-0264 Date: 8/26/2011 Time: 12:41:15 PM Cashier: LK Register#: 1012 Reference: COM/PO#Matt Worthley/Les Olds Comment: PO#Matt Worthley/Les Olds Bill To: Carmel Redevelopment Commission Ship To: City of Carmel Street Department Carmel Redevelopment Commission City of Carmel Street Department 30 W Main St#220 3400 W. 131st Street Carmel, IN 46032 Attn: Dave Huffmann Carmel, IN 46032 317-733-2001 Alt= Rep Item Lookup Code''. " Description Quantity Price Extended JA SO_10_3175712788_2 ZF-Brenton rack-Surface mount 20 $393.00 $7,860.00 Price includes$25 installation kit for each rack. Discount ($8.00) ($160.00) JA 99900 Thanks for Your Business!! 1 $0.00 $0.00 Lavina Kautz r cettj Fs/ ( t( CbA, e^'c,�y( by Hai/ W644,r P 06- Thanks for choosing BGI. Sub Total $7,700.00 Sales Tax $0.00 Billing: 317.842.4140 x570 Service: 317.579.7933 BGI Pass Through of Manf Freight Charges $420.80 www.bgifitness.com Total $8,120.80 infon @bgindy.com 1 11111111111 llll 6111111111 hill MI MI 279396 Prescribed by State Board of Accounts City Form No.201(Rev.1995) f 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 06-2- 1:77/--)17,- .5 Purchase Order No. 4/(3C3 2 —74 Terms /2 J 4/6:250 Date Due Invoice Invoice Description Amount Date Number p (or note attached invoice(s) or bill(s)) 9/26/// 27935' !�;`c �/w /�c���g F /2a fro + Y,y ;3'1 Total g/ /267-IT'D I hereby certify that the attached invoice(s), or bill(s), is (are) true a • • - t . d I have audited same in accordance with IC 5-11-10-1.6. , 20 / a/ Clerk-Treasurer VOUCHER NO. WARRANT NO. i ALLOWED 20 e G,Z-- 12,-74,7o55 IN SUM OF $ Si/ 3a �rs� 82�� 5ILVPp� 5, /-2 171' �J $ /2G; bG ON ACCOUNT OF APPROPRIATION FOR Paz/ v sct Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certif that the attached invoices , or '0 2 2 7 9 3 9� g /6 25-cx R /2O. ° 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 9- 7 20 // Exe rbirector Cost distribution ledger classification if Toe Carmel Redevelopment Commission claim paid motor vehicle highway fund