The URL can be used to link to this page

Home My WebLink About229463 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $1,498.75 CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 o� FISHERS IN 46038 CHECK NUMBER: 229463 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12393 1, 498 . 75 EQUIPMENT REPAIRS & M IFITNESS, FIXX Invoice / : ,';Y:?.iJ rc?'<-:.?`.f:• �✓ 10085 Allisonville Rd Suite 205 =BY: Fishers, IN 46038 ;::.:Date :. ` ';- _;Invoice No ";?�,= (317) 435-3646 01/30/14 12393 Bill To: , Ship'To Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O. Number _ Terms Due Date 36460 Net 30 03/01/14 Descri tion. p Quantity Rate. ' - Amount::: Matrix Hybrid Bike Crank Assembly (HB6) 1 140.00 140.00 Matrix Hybrid Bike Pedal Set(HB6) 1 50.00 50.00 Matrix Hybrid Bike Left HR Grip (HB3) 1 55.00 55.00 Life Fitness 95Te Stride Sensor(T15) 1 75.00 75.00 Precor AMT Drive Input Assembly 1 805.00 805.00 General Labor charge for 2 technician with PM discount applied 4 85.00 340.00 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 1�:�A-nss 3�4C.00 � �Oo -Total ;t 98:75 h 1 Technician:;X �v' j ITNESS F I X X Service Ticket# r -q i � �.r UA!/TY SfdY/Cf.:ANO NEPA/9 FOF f/TNfSS fOU/Pl/fNT Payment MQthod 1 („— 10085 Allisonville Road,Ste 205 _Warranty To Be Billed Fishers,IN 46038 _Contract _Cash P-(317)435-3646 F-(317)579-0653 _Prepaid _Check W-wwwfiitnessfixx.net/E-service@fitnessfixx.net _New Customer _Charge Bill To Customer ` Contact Phone 0- 7--- r 7 —5-2-q Address n CityL St a Zip Manufacturer/Model/ Serial# � � S ✓'c%r�c-J S 1 Service Call#1 Service Call#2 Z-1tD I,t.5 Service Required/Trouble Reported � 1�Sti^� Ciltr',tsv,� tc�-� P •µ/ c'_ttc. �it�-t S a j `tv-"�r.)`2 �v-vt�•V.— 1- -'L ® ,f:5� fU l c- o- Ge. vt✓v;res Actual Failure&Service Performedm4rt *—(AiT. r,s r '� SSI -�� v-� �T1�, •-`v��1�..t(Jt. `5��c�Q.—s..�-'sem:,•-- 1 �'zccZ� k1_- �1 1 cjplE,�j V/ tM25s �t e c cf � ��-- � ,� ` "Z - � t)� • i upt hd(� (,.s„J Gsw-`IFe-_�tr U� c'ts4�3- ,��-'�-�- �is�.r�.;• ' - p - ��Gv'"tk- ' � fl„�.�-J,1 ] ��-l%!% (l� 'C.�C..1�tom-l_� L' a I1.--!/�_. c 1 — S Gv�Sd v Ca cil 1--e. -vs-c- S a r 4 r c— ✓! Y L �e �a l7 � a t�('/ ✓W �G a.vr c.�..C. � - �n./r- vv ✓ ; vt 5�^ r c -�✓ I . Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total Z �� replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all Service Call Fee /yQ� L charges not covered by manufacturer or dealer's warranties.All units with noted and or known Issues should be placed Technical Service $d�/hr out-of-order. Fitness Fixx service,Inc.nor its employees can be hold responsible for any accidents,Injuries or failures Travel f"I hrs. $45 /hr related J' related to equipment or servic erf rmed. �2 sales Tax Service Technician i^ Date ON -� custome Approval Date White-Billing,Yellow-Customer -Vuas'&N04c' f es) r � FI-Q) v-e..cAaJ -4t,�, �s 4 l5 HD �lMde��✓P�`G�IZ r/?.-- fM/�^.I�rr.�Uw+-� . 'T' %';' C,�t.ctn�`� G>!')Cv�ati�� l �. 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. 360856 Fitness Fixx Services, Inc. Terms 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/30/14 12393 Fitness repairs 36460 $ 1,498.75 Total $ 1,498.75 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 t Voucher No. Warrant No. 360856 Fitness Fixx Services, Inc. Allowed 20 ' 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of$ $ 1,498.75 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-21 12393 4350000 $ 1,498.75 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 20-Feb 2014 $ 1,498.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund