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Home My WebLink About231655 04/23/14 Coq CITY OF CARMEL, INDIANA VENDOR: 360856 d °! ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $**.....553.75* CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 231655 FISHERS IN 46038 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12614 553.75 EQUIPMENT REPAIRS & M FITNESS FIX_XFBY: r Invoice �✓� 10085 Allisonville Rd Suite 205 _. Fishers, IN 46038 9 201$ ,-Date Invoice No.. (317) 435-3646 04/07/14 12614 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 36714 Net 30 05/07/14 Description Quantity Rate - Amount' Schwinn Handlebar Post Guide (#7) 1 15.00 15.00 Schwinn Pedal Set (#6) 1 110.00 110.00 Matrix Elliptical Crank Cap With Spring (E10) 1 15.00 15.00 Matrix Elliptical Wheel (E12) 1 75.00 75.00 Matrix Hybrid Bike Pedal Set(HB1) 1 35.00 35.00 Matrix Hybrid Bike Seat Spring (HB5) 1 15.00 15.00 General Labor charge for 2 technician with PM discount applied 3 85.00 255.00 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 k-350000 Total- :'$553.75' Technician: Service Ticket#FITN SS FIXX O ,rr NCA6' fN R f/,VfXX AVIRAIM7 Payment Meth / N I l� hh v< 10085 Aliisonville Road,Ste 205 _Warranty �Yo 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 � � r� Phone (3 ,2, Address 1 Ci , State Zip Manufacturer/Model Serial# v` Service Call#2 IL L�✓ . Service Required I Trouble Reported t c :�-�.: �.-L'.� i,,.%�'L� �1�-•� Z.+—� �,�v'q 15 r � c'•t d'S ..t?✓'c�I Actual Failure&Service Performed 1 l<C Gl? y�i,Sopp�.�4 err.-w�1. c c� d it LA M G -1 •k�\ r �kj —J '�. `f�Z z- li` :wr C''✓I, C w� k', x ILL' c..� �s�Zit�c �,t'� I ��.L -1-L-< l � VV...v 4tir.�' �.[.✓t L1° O`> ilrYe ,t-J`, CCIP ►1�--�- �7 � i Y�.0�•t�-�z._.. ,(?.—�.�� — 1►+�S��' V�-„'j �l�L �cv K...�~ z. a 77 t,Q"WE rc Ut '7' 1. L. t . �� N' �.L G :c J'✓�Gi C-i V 4�/7 `fir 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 Call 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 he esponsible for any accidents,i 'uries or,failures Travel hrs. $ Ihr related to equipment or serv' s P.gormed. y Sales Tax Service Technicians Date CustomerApproval Date y �'4 White-Billing,Yellow-Customer �F I T N E S S F I X X Technician: Service Ticket# OUA!/JY Sf9Y/Cf ANO I7fPA/N fON f/JNfSJ fOU/P.!/fNJ Payent Meth d: 10085 Allisonville Road,Ste 205 _Warranty To Be B led 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 BIII To 6o( 1 C Customer„J� ). ontact �� Phone r Y t l.�`.F—'"� Address Stat Zip� � Y ,f Manufacturer/Model Serial# Service Call#1 —e <- ' Service Cali#2 t • S" �. F'�w-c.��lv'' r �Mr--" •fcJl(.J`� -�� -c.4-�, �/�,�_ . C. C✓ ✓c 'L; "� l �' c;.G: - ir\RSL C�S lW\ C` 1 Y 1�' \'V1Y- 1.. VC.A� � 'sa, r t k ' ega;a City ' r?r.n. LC �� •CSU vV ✓ 1 cho iT- \ 1 i l}C7 „r 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 Call Fee charges not covered by manufacturer or dealer's warranties. All units with noted and or known issues should be placed Technical Service @$ 15hr `, :n Q out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel #'75h r.. $ /hr l related to equipment orservices pe f�. .....-..--••---- - --- L' Sales Tax Service Technician /' Date Customer A rova Date 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 bill(s)) PO# Amount 4/7/14 12614 Fitness repairs 36714 $ 553.75 Total $ 553.75 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 Voucher No. Warrant No. 360856 Fitness Fixx Services, Inc. Allowed 20 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of$ $ 553.75 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 12614 4350000 $ 553.75 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 17-Apr 2014 $ 553.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund