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HomeMy WebLinkAbout233483 06/11/14 a CITY OF CARMEL, INDIANA VENDOR: 360856 ® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: S""'2,511.69` CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 233483 FISHERS IN 46038 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12745 2,291.69 EQUIPMENT REPAIRS & M 1096 4350000 12746 135.00 EQUIPMENT REPAIRS & M 1096 4350000 12758 85.00 EQUIPMENT REPAIRS & M FITNESS, FIXX Invoice 10085 Alisonville Rd Suite 205 Fishers, IN 46038 MAY YY 29 10 2014 (317) 435-3646 05/19/14 12745 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 30084 Net 30 ubi18iI Description Quantity Rate, Amount Preventative Maintenance on Fitness Room 1 2,291.69 2,291.69 kA C)09 4 F 10 q(-p -21 -L- 315 C)00 D TA o.a I- 1.6. 7 f FIXX Technicia : CS w- FIT NES S Service Tic ` � Payment Method: JA- 10085Ailisonville Road,Ste 205 Warranty IxTo Se Billed Fishers,IN 46038 Contract _Cash P-(317)435-3646 F-(317)579-0653 _Prepaid _Check W-www.fitnessfixx.net/E-service@fttnessfixx.net _New Customer _Charge Bill To Customer C ntact Phone Addresst 12-3 5 cf�}� P�-,� ;. Stat Zi P L4o 3 z-- Manufacturer/Model , ( _' Serial Service Call#1 Service Call#2 «rte` IL I Service Required I Trouble Reported { �• Actual Failure&Service Performed A 3NIrM a _ S i 5 I"—.G,I rCoS t~c�✓(�i c7 .� t5 G�Jr.�t v h11� l oS�,}�r 1h CIL--� Addi c ,-'Pry Y �v C2- V10 i n L— :4 r � (�' � Lam\ • V l 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 F held responsible for any accidents,injuries or failures Travel hrs.@$ /hr related to equipment or service rforme Sales Tax Service Technician Date 61 Customer Approval 4 li l� ( Date Z z i 7 White-Billing,Yellow-Customer Technician: a—, P,,N chlil IS Service Ticket/P ",ti ;.bUA!/!1 SfNY/Cf AA0 iFfPA/d'f09f/JMffd f0!//Pd!fFl `. Paym t Metho , -_300 10085 Allisonville Road,Suite 205 _Warranty x To a Billed Fishers,IN 46038 X Contract _Cash P-(317)435-3646 F-(317)579-0653 _Prepaid _Check W-www.fitnessfixx:com/E-service@fitnessfixx.net _New Customer —Charge Bill To: • �Gt✓�S � � Email: Customer: V Contact: Phone: Address: City: State: Zip: aI r - s J�c,,AaLCPJ'Ioi >� i < c. 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Service Technic an: Date: Customer A roval: Date: White-Billing,Yellow-Customer 3 �- Cwt- �� s ,� 5 CX z zu �, r f C\ 4 "FITNES S FIXXInvoice ,•f f 10085 Allisonville Rd Suite 205 MAY Z 0 2094 , ll Fishers, IN 46038 Date., Irivoice:No: (317) 435-3646 ��'--______ 05/19/14 12746 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 XX-508 Net 30 06/18/14 Description . Quantity Rate Amount Star Trac Spinner Elite Seats 2 55.00 110.00 PM Discount Labor for one technician 0.5 50.00 25.00 S X X- 5o g Ioq -Z1 - c)©oo krh5 Total .$135.00 (r Technician: ZY FITNESS F I X x Service Ticket# OUAUIY.SINY/6f ANO NfPA/H.fON f/GYfS, r Payment McP5, y 10085 Allisonville Road,Ste 205 _Warranty __,KTo Be Billed Fishers,IN 46038 _Contract _Cash P-(317)435-3646 F-(317)579-0653 _Prepaid _Check W-www.fitnessfixx.net/E-service@fitnessfixx.net _Now Customer _Charge Bill To C(v-��J cl-�= L--� Customer k Contact Phone Address 2 City w� State,-1 Zip ! ,� Manufacturer/Model IL Serial 11:11:111 Will Service Cali#1 Service Call#2 Service Required/Trouble Reported Actual Failure&Service Performed f r (�S 2 d-- r Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Pans Total replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all Service Call Flee �J charges not covered by manufacturer or dealer's warranties. All units with noted and or known issues should be p!acod Technical Service a iDhr out-of-order. Fitness Fixx Service,Inc.nor its emplo�ts be held responsible for any accidents,injuries or failures Travel hrs.@$ Ihr related to equipment or cos performed _ Sales Tax Service Technicia Date Customer A rova qAQ)AA A (MAL(A Date NIEMEN= White-Billing,Yellow-Customer FITNESS FIXX _ Invoice 4i:i;S<"R:':i';4.Y: �:a„ %y s.':i.:: ::..;d<.:::':.`. �., . �✓ 10085 Allisonville Rd Suite 205 D Fishers, IN 46038 MAY 2 1 2014 Date Invoice No.. (317) 435-3646 05/21/14 12758 BY:__� To Bill To: Shi P 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 Net 30 06/20/14 Description Quantity Rate Amount Preventative Maintenance Discounted Service Call Fee 1 85.00 85.00 JC X-C,o LP-7 Total.',': . . '. :,.': $85.00 � FITNESS FIXX Technician:Service Ticket#, A7N f/ 1_\ Payment Method: 10085 Allisonville Road,Ste 205 _Warranty A To Be Billed Fishers,IN 46038 _Contract _Cash P-(317)435-3646 F-(317)579-0653 _Prepaid _Check W-www.fitnessfixx.net/E-service@fitnessfixx.net _New Customer _Charge Bill To C C Ct ` QC_ Customer Contact Phone 1 Address'��� (` p x Clty / State �J.�n ' Zip �C,� Q,, /V —1 lDJ JoC Manufacturer/Model Serial# Service Call#1 Service Call 42 WINE==I Emil NKRZOM Service Required I Trouble Reported r Actual Failure&Service Performed ccf-r-N Gib r ' "¢dal Q a 1ti'i) t) Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all —_ Service Call Fee V charges not covered by manufacturer or dealer's warranties. All units with noted and or known issues should be placed Technical Service C&$ /hr out-of-order. Fitness Fixx Service,Inc.nor its employees can be hold responsible for any accidents,injuries or failures Travel hrs. $ Ihr related to equipmentors as perfo4i n Sales Tax Service Techniclan Customer A royal 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 5/19/14 12745 Quarterly preventive maintenance 30084 $ 2,291.69 5/19/14 12746 Fitness center repairs xx508 $ 135.00 5/21/14 12758 Fitness equipment repairs xx667 $ 85.00 Total $ 2,511.69 I 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$ $ 2,511.69 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-21 12745 4350000 $ 2,291.69 1 hereby certify that the attached invoice(s), or 1096-21 12746 4350000 $ 135.00 bill(s) is(are)true and correct and that the 1096-21 12758 4350000 $ 85.00 materials or services itemized thereon for which charge is made were ordered and received except 5-Jun 2014 P46k&"✓w $ 2,511.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund