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Home My WebLink About229929 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 360856 ® j ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*****4,030.44* a CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 229929 FISHERS IN 46038 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12462 1,153.75 EQUIPMENT REPAIRS & M 1096 4350000 12487 585.00 EQUIPMENT REPAIRS & M 1096 4350000 12488 2,291.69 EQUIPMENT REPAIRS & M FITNESS FIXX Invoice G:r4:ii; \/ �✓ 10085 Allisonville Rd Suite 205 �yE NVED Fishers, IN 46038 Fig 1 9 2014 Date Invoice N' (317) 435-3646 02/14/14 12462 BY: Bill To:. s 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 36611 Net 30 03/16/14 Description p" Quantity e° - >, Rat Amount .; Life Fitness 95Te Stride Sensors (T17, T19) 2 75.00 150.00 Matrix Hybrid Bike Console (HB2) 1 695.00 695.00 Matrix Hybrid Bike Seat Spring(HB2) 1 15.00 15.00 Matrix Hybrid Bike Left HR Grip (HB2) 1 55.00 55.00 Matrix Hybrid Bike Right HR Grip (HB2) 1 55.00 55.00 PM Discount Labor for one technician 3 50.00 150.00 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 Ftt 1j rr-- c� W (Q ' I Total j 1 FITNESS F I X X Technician: ►�,��--� Service Ticket# 6'AV1Ir SfNY/Cf ANO NfMl f f09 f/IA'fSX f00/oJ/fA7 Payment Method: 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-wwwAitnessfixx.net/E-service@fitnessfixx.net _New Customer _Charge Bill To Customer Contact Phone Address rty_V v � State Zip �03,2— Manufacturer/Model Serial# Service Call#1 Ct_,r "- - - Service Call#2 Service Required/Trouble Reported Actual Failure&Service Performed `G t X ✓, II L.-, — V142,-G Cc:µSUFI -- 7 UN,i< zGu1 c. ` cc,�sb� J�S�L✓ Or �-. V''�� i IWV�S V-C -J�S�Y ii��.1 •Ia.SZ' � J Gl.� - �G�St�-�.�`L.. U 100 1�sZ Q GA S ke� D5 c C,+va U,'- In C r: T V/ S d Gtr if t� It ft , r '-I'- l� a a 1,tv w Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all Service C[�-'a'�ll Fee charges not covered by manufacturer or dealer's warranties.All units with noted and or known Issues should be placed Technical Service $_';2)hr out-of-order. Fitness Fixx Service,Inc.nor its employees can held responsible for any accidents,Injuries or failures Travel - 7 5,h ,`$q5lhr 33/7 related to equipment or Ice dorm d. I Sales Tax Service Technician Date I ~ iCustomer Approval (((� +J 1 Date ( �,,,,/> Whlte-Billing,Yellow-Customer FITNESS FIXX Invoice 10085 Allisonville Rd Suite 205 Fishers, IN 46038 �---�` VED ,K;, u,xDate InvoiceLLNo',;t (317) 435-3646 FEB 2 5 2014 02/24/14 1,2487 BY: Shi Bill To Carmel Clay Parks and Recreation t Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 "Term P.O Number �; Terms.`. _ Due Date 36650 Net 30 03/26/14 ;t Description Quaritity Rate Amount Life Fitness 95Te DSP Controller 1 335.00 335.00 Matrix Hybrid Bike Pedal Set 1 50.00 50.00 Matrix Hybrid Bike Face Plate 1 150.00 150.00 PM Discount Labor for one technician 1 50.00 50.00 r-iTNESS EQut pmENr f P141tZS %(OS0 10.NO- 12% o $585 ,Totals 00 Technician: Service Ticket# OUA!/JY SfNY/Cf AO fPA/ F0 /NfSIXX 1 1 L Payment Method: � -,,.t,) 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-www.fitnessfixx.net I E-service@fitnessfixx.net _New Customer Charge Bill To Customer Contact II Phone Address r City State Zip Manufacturer/Model Serial# Service Call#1 Service Call#2 Service Required/Trouble Reported Actual Failure&Service Performed t/ ' Y,( ��1�lrl.-•. .(♦ �' (�j L- — ��i�,1 !i\_�...✓ �j.��.�f_, _c l.. :lt,`t�. ..�.'-f, N L1,i ! Lie 6t.V'v b (' ALL �" � ..1`j� 7 J �_SGi�s2 Z�Cs?_!�CK.. c�J4� Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total replaced,and that the equipment has been felt in good working condition(except as noted). Customers agree to pay all Service Call Fee !� charges not covered by manufacturer or dealer's warranties. All units with noted and or known Issues should be placed Technical Service @ S501hr �5(, out-of-order,Fitness FiXx Service, Its employees held responsible for any accidents,injuries or failures Travel hrs. $L1 /hr related equipment or services oSales Tax y 2� Service Technician ,.-" I ' d Date Z 1/114 Customer A royal Date ., White-Billing,Yellow-Custo r FITNESS Fixx Invoice 10085 Allisonville Rd Suite 205 �+ ; =lnvoice;No >a Fishers, IN 46038 - ,., (317) 435-3646 FEB 25 2014 02/24/14 12488 By. To Bill ipTo Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Number , Terms�,�� Due Date 30084 Net 30 03/26/14 Description Quaritit Rate' . mount y,, A Preventative Maintenance on Fitness Room 1 2,291.69 2,291.69 F%TNE55 [FQ UIPYY ETT MNEWATI V6 MA*40NCS 3oo 4- P IOg6•at -�}35oaov `' Total �� $2,291s 69'• 9 r ' FITNESS Technician: ave 14`Service Ticket#/ AA9 f/FIXX Payment Method: do i�` 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-www.fitnessfixx.net/E-service@fitnessfixx.net _New Customer _Charge Bill To Customer Contact Phone r Address .City I State Zip Manufacturer/Model Serial# Service Call#1 - i) Service Call#2 Service Required/Trouble Reported ` r, m L.tC..�.t.-.r:�� '�l�� 1�?,,...!-f. v'<r�-- ,C.'..:�+11".:•'-c]_'v1 c:..t,...- Actual Failure&Service Performed ! I U:'kI t>G:;U_C` `�'1�.�'_�" '-�,__., l.'� .`Lt'�l"�:f` -fes 1-1 ,} .:'\r_ � Y�G'�v�•�v->' 'v.� :, c:-G} �' � Vl��v',} <'c'.f'1� , �.-.-'_ ,�a •,.1.. ,,;�.��,,,,_r:i'�(_..� Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total replaced,and that the equipment has been left/n good working condition(exiept as noted). Customers agree to pay all Service Cali Fee charges not covered by manufacturer or dealer's warranties.All units with noted and or known issues should be placed Technical Service $ /hr out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel hrs.@$ /hr related to equipment or services perfonged. - _,..,,.--- - / Sales TeX 7 Service Technician � ! L Date "' 'xZ I i , Customer A roval 1 Date I Y_ white-Billing,Yellow-Custo er Technician:IAz'v6v K• (: iv, IX X Service Ticket/PO#:.2-Zv(K BU!!/IY Sf 9Y/Cf AYOBfPA/B fBB f/INfSJ;fDU/Pf/fOI Payment Method: 1,00 Bl 10085 Allisonville Road,Suite 205 _Warranty To Be BIII d Fishers,IN 46038 Contract _Cash P-(31 7) 435-3646 F-(317)579-0653 _Prepaid _Check W-www.fitnessfixx.com!E-service@fitnessfixx.net _New Customer _Charge Bill To: Uu r Email: Customer: Contact: Phone: Address: QY =City: y G Jv✓2 ' State: f t ZiP: L t,0 �2- y'� e' I .�l�l 01 J � Z..• � Z C.L^'�.-.�/' C _ VAC` y`''•l.\moi`i � (I�" Y � G e., .C.�Imo--��`'� `�✓ l ��L/�./� y..•--..-... �I 1 Z t� ( \,�... v 1... ��; -�. •��G.•✓,E'G�J. x„i .c'-- �vim. {jc'c,. ,l,vv"i<.. . f• In i.V--�\v��n,-.. 1 i�. - G�c' K_ Ii �Yi H j �" .`- �:_- '� G.....•. '� �'��..L- ^ t-2i1.�1 "j"1 '..,Ll�C'_... -2.I' ke.,Nd lig 1 i 5 mac% C S ,b l G 65,10 " 7 "y Zf" c. (`'a✓" " Y c; i _. C,-,2Z ' 9 t "Signatures below indicate that the above work has been performed to the customer's satisfaction, that the parts listed were replaced,and that the equipment has been left in good working condition (except as noted).Customers agrees to pay all charges not covered by manufacturer or dealer's warranties. 7 Service TechnlcpdF:,w ,,,,«-j Date: - Customer Approval: 'i c Date: y I / White-Billing,Yellow-Customer 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 bi(l(s)) PO# Amount 2/14/14 12462 Fitness repairs 36611 $ 1,153.75 2/24/14 12487 Fitness repairs 36650 $ 585.00 2/24/14 12488 Fitness equipment preventative maintennace 30084- $ 2,291.69 Total $ 4,030.44 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, 360856 Fitness Fixx Services, Inc. Allowed 20 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of$ $ 4,030.44 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO_ ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 12462 4350000 $ 1,153.75 1 hereby certify that the attached invoice(s), or 1096-21 12487 4350000 $ 585.00 bill(s) is(are)true and correct and that the 1096-21 12488 4350000 $ 2,291.69 materials or services itemized thereon for which charge is made were ordered and received except 6-Mar 2014 $ 4,030.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I