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HomeMy WebLinkAbout232505 05/13/14 (9, CITY OF CARMEL, INDIANA VENDOR: 360856 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECKAMOUNT: S*****1,161.50* CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 232505 FISHERS IN 46038 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12632 567.75 EQUIPMENT REPAIRS & M 1096 4350000 12670 593.75 EQUIPMENT REPAIRS & M FITNESS FIXXr Invoice ,✓ 10085 Allisonville Rd Suite 205 7APR 1 2014 N Fishers, IN 46038 Date::% "Invoice:No:;;:` (317) 435-3646 04/14/14 12632 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 36839 Net 30 05/14/14 Description. -.'AmountQuantity Rate _ Star Trac Spinner Pedal Set 1 110.00 110.00 Schwinn IC Elite Seat 1 55.00 55.00 Cybex Arctrainer Battery 1 50.00 50.00 Cybex Arm Ext Grip Bumpbers 2 12.00 24.00 Life Fitness 95Te Streide Sensor 1 75.00 75.00 Schwinn IC Elite Crank Bearing Kit 1 95.00 95.00 PM Discount Labor for one technician 2.5 50.00 125.00 Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75 G�mesS r�Ipc�s 3 (0839 F 10 q(o • 2J -4-35000c) vTotal= $567:75. ;s. Technician: 747;t Y'-��t/t L FITNESS FIXX Service Ticket# - Payment Method: �J v 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.fttnessfixx.net/E-service@fitnessfixx.net New Customer Charge Bill To I I, Customer cE: ontact I� S ^ w Phone i'm �-- Address City p _ State Zi I_ 2 j }1/Y�. �✓ vim^ ^ - 5 �Gi✓vt :L ( I V(� Z— Manufacturer/Model Serial# Service Call#1 Seryice all#2 Service Required/Trouble Reported Actual Failure&Service Performed . C t-zVV�,5S J L)6 — V110 4� N b `C via— �-e: 'V-,1 5071 vSOU Vj ,-- C C (n-6 t ©.. J VX2s 2. ,� 2 Y,'>E' Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Tota Q replaced,and that the equipment has been left in good working condition(except as noted). customers agree to pay all f '1�-�-�` Service-CCall Flee 1 charges not covered by manufacturer or dealer's warranties.All units with noted and or known issues should be placed Technical Service ,t�'�,-�,��^/�^�lhr out-of-order. Fitness Fixx Service,Inc.nor its employees can be hold responsible for any accidents,injuries or failures Travel / rS. a r /hr ` related to equipment or se s pwfo ad. �_ / // / �� Sales Tax Service Technici� ^� Date /r ,�r'� I i � 7 7 '� CustomerA royal Date t White-Billing,Yellow-Customer .T FITNESS FIxx 1cECEJ.VEA Invoice 10085 Allisonville Rd Suite 205 APR 28 2014 Fishers, IN 46038 Date, " ` ,_Invoice,'No; (317) 435-3646 BY: ____ 04/25/14 12670 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 05/25/14 Description Quantity Rate Amount Matrix Elliptical Intermediate Assembly a1 270.00 270.00 (o_114 Matrix Elliptical Intermediate Belt 1 40.00 40.00 Schwinn Spinner Elite Pop Pin 1 30.00 30.00 Star Trac Spinner Elite Chain 1 50.00 50.00 General Labor charge for 2 technician with PM discount applied 2 85.00 170.00 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 47q._)� 3071 4 OF Total 5 T Y Technician: F I T N E S F I X X Service Ticket# OUAI/,rr XFfJVlef AA'U IMAM?fON f//A'fSS fOU/P.!/ffr Payment Meth, 085Allisonville Road,Ste 205 _Warranty X 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 Custome 91ntact 1 Phone --SZ Address Cit Stat Zip , U Manufacturer/Model Serial# Service Call#1 _ dr— Service Call#2 Service Required/Trouble Reported Actual Failure&Service Performed 61 62 ic.2 — IL�•c ll r x , f1'eP 9 :-+ - l+§" ."-t'��.<' „iar� �It6InPTf.`r.... Sys'.r''f0t5► -�'i: Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed wereParts Tota replaced,and that the equipment has been left in good working condition(except as notod). Customers agree to pay all r C l Service Call Fee '7 charges not covered by manufacturer or dealer's warranties. All units with noted and or known issues should be placed TechnicalService $ 6— hr - ' [ 1 �" out-of-order. Fitness Fixx service,Inc.nor its employees can be held responsible for any accidents,Injuries or failures Travel I / rs. $S/hr - 7J related or equipment too ui serv' - Sales Tax 9 P /aEs porform �- Service Technician ' Date Customer Approval 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 4/14/14 12632 Fitness repairs 36839 $ 567.75 4/25/14 12670 Fitness repairs 36839/36714 $ 593.75 Total $ 1,161.50 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. 360856 Fitness Fixx Services, Inc. Allowed 20 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of$ $ 1,161.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-21 12632 4350000 $ 567.75 1 hereby certify that the attached invoice(s), or 1096-21 12670 4350000 $ 593.75 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 8-May 2014 $ 1,161.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund