HomeMy WebLinkAbout234519 07/08/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $""'••1,518.75•
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 234519 FISHERS IN 46038 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 12840 1,518.75 EQUIPMENT REPAIRS & M
FITNE S S FIXX �= = r�-.; ., Invoice
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nvoiceFishers, IN 46038
(317) 435-364606/20/14 12840
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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 ' TermsDue Date
37117 Net 3u 07/20/14
DescriptionQuantity Rate Amount
Matrix E5 Grip Set(E16) 1 55.00 55..00
Matrix E5 HR Wire Set(E16) 1 25.00 25.00
Matrix E5 Pedal Spring Washer(E17) 1 5.00 5.00
Matrix U5 Ipod Cable(no#) 1 35.00 35.00
Matrix H5 Seat Pin (HB2) 1 30.00 30.00
Concept II Brass Chain Swivel (no#) 1 15.00 15.00
Life Fitness 95Te Deck Clips(173) 4 5.00 20.00
Life Fitness 95Te Rear, D Shaped Caps (T5 &T7) 2 15.00 30.00
Life Fitness 95Te DSP Controller(no#) 1 335.00 335.00
Schwinn IC Elite Chanin (#11) 1 50.00 50.00
Precor AMT Tie Rod(YPR3) 1 375.00 375.00
General Labor charge for 2 technician with PM discount applied 6 85.00 510.00
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
3711 F _
Total $1,518 75
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10085 Allisonville Road,Ste 205 _Warranty ty To Be Billed
Fishers,IN 46038 _Contract _Cash
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Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total
replaced,and that the equipment has beenleftIn good working condition(except as noted). Customers agree to pay all Service Call Fee _
charges not covered by manufacturer or dealer's warranties.All units with noted and or known Issues should be placed Technical Service S /hr
out-of-order. Fitness Fixx Service,Inc.nor its employees can behold responsible for any accidents,injuries or failuros Travel hrs.@$ /hr
related to equipment or services pa Sales Tax
Service Technician Da- "te r/
Customer Approval Date
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Payment Method:
10085 Allisonville Road,Suite 205 r
Fishers,IN 46038 _Wa►rsnty' To Be Billed
P-(317)435-3646 F-(317)579-0653 _Contract _Cash
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W-www.fltnessfixx.com/E-service@fitnessfixx.net _Prepaid Check—New Customer _Charge
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"Signatures below Indicate that the above work has been performed to the customers satisfaction,
that the parts listed were replaced,and that the equipment has been left In good working condition
(except as noted).Customers agrees y all charges rot covered by manufacturer or dealer's
warranties.
Service Tectinici . `~ Date:
Customer Approval: Date:
White-Billing,Yellow-Customer
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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
6/20/14 12840 Quarterly repairs 37117 $ 1,518.75
Total $ 1,518.75
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$
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$ 1,518.75 J
j.
j ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
r
1096-21 12840 4350000 $ 1,518.75 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
3-Jul 2014
$ 1,518.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund