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Home My WebLink About235093 7 /22/2014 ��Coq �( CITY OF CARMEL, INDIANA VENDOR: 360856 ® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $****""*415.00" �� ,?a; CARMEL, INDIANA 46032 10065 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 235093 i''�roN`�°' FISHERS IN 46038 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12851 253.75 EQUIPMENT REPAIRS & M 1096 4350000 12893 161.25 EQUIPMENT REPAIRS & M Invoice FITNE / S S FIXX ?G'AL!i 1 SfNL'r!.'£sro._�•!.v fe.=f. = s Technician FITNESS FIX Service Ticket# L`LQb t-\ O&WArr Tfi7Y/Cf A,YD RfPA/R AO9 AIMIUS MXAAff" r Payment Method: 10085 Allisonville Road,Ste 205 _Warranty �To Be Billed Fishers,IN 46038 _Contract _Cash P-(317);435-3646 F-(317)579-0653 _Prepaid _Check W-www,fitnessFixx.net/E-service@fitnessfixx.net _New Customer _Charge BIII To Customer Contact�, n Phone `� � AddressFC �t Coy\ . 6"y �l.�l r`e\ State 1 Zip �o�G Manufacturer/Model Serial# y'v Service Call#1 Service Call#2 Service Required 1 Trouble Reported �1-a-r- Actual Failure&Service Perform e iJ -14-1 `- a t�\,.�t. Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total ISO.C- 1---)- _ replaced,and that the equipment has boon loft In good working condition(except as noted). Customers agree to pay all Service Call Fee p� charges not covered by manufacturer or dealer's warranties.All units with noted and or known issues should 6e placed - - - t Technical-Service �$- /h:- - 1��v=qS� out-of-order. Fitness F/xx Service,Inc.nor.its employees can be held responsible for any accidents,injuries or failures Travel hrs. $ Ihr c)+' related to equipment or services performed. t Sales Tax Service TechnicianDate<q Customer Approval Date White•Billing,Yellow-Customer Invoice I�` is _ FITNESS FIXX4 r�r:n sfa„s:siv aaar;a Fcs�:r,,,�ss E;r.:�:::ar w 10085 Allisonville Rd Suite 205 JUL 14 2014 Fishers, IN 46038 Date '. Invoice No. (317) 435-3646 07/11/14 12893 L�` � •—� i 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.'�,Num ber Terms ` Due Date 2260 Net 30 08/10/14 Description Quantity.; Rate Amount General Labor charge for 2 technician with PM discount applied 1.5 85.00 127.50 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 )09b-21 C-) Total $1,61.25' - �_. M ��,.,,. ..,.....,......_...._...r... i � JC Technician: Al✓IJ F I T N E S S F I X X Service Ticket# ©3 � OUAlJTYd'f9f'/Cf•A+YU AEP.IIAfOAiJldES.r f4U1P.Irfs'T 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-www.fitnessfila.net/E-service@fitnessfixx.net PG'F Gka7 _New Customer _Charge Bill To Q � Customer Contact Phone III u W - 6 l7 - 15Z3 AddressCity State tip z a Z' y Manufacturer/Model Serial# Service call#1 2.3 r o Service Call#2 Service Required 1 Trouble Reported 7' D rs=p /l7EfSAGsy. �N.,�f i7 r v Cri r Actual Failure&Service Performed' c 80 D L r9 7 izu) 7,-1 4.11 911 rr— r G O evIew S 1-r69 AkrDF er rf� r,�l w '" 1591-1r / Lv dP e LEv 2 '/ Ac E. ------------ 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 noteco. 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- -,4-ihr_ _ 2g_1y _ out-of-order:Fitness For Service,Inc.nor its employees can be hold responsible for any accidents,Injuries or failures Travel irhrs. $ .; J lhr J. 7 related to equipment or services performed. ) I Sales Tax Service Technician= ,/ .. Data 7/3/2VI� CustomerA royal Datefu 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 6/26/14 12851 Repairs to fitness equipment xx781 $ 253.75 7/11/14 12893 Fitness repairs xx867 $ 161.25 Total $ 415.00 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 I Voucher No. Warrant No. 360856 Fitness Fixx Services, Inc. Allowed 20 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of$ $ 415.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-21 12851 4350000 $ 253.75 1 hereby certify that the attached invoice(s), or 1096-21 12893 4350000 $ 161.25 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 I , I� I 16-Jul 2014 $ 415.00 Accounts Payable Coordinator Cost distribution ledger classification if i Title claim paid motor vehicle highway fund I 4 l