HomeMy WebLinkAboutBGI FITNESS -002261 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002261
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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
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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
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CbA, e^'c,�y( by Hai/ W644,r
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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
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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))
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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.
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ALLOWED 20
e G,Z-- 12,-74,7o55 IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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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
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Exe rbirector
Cost distribution ledger classification if Toe
Carmel Redevelopment Commission
claim paid motor vehicle highway fund