HomeMy WebLinkAbout235832 08/13/14 J�/ CITY OF CARMEL, INDIANA VENDOR: 360856 CHECK AMOUNT: $*******1 18.75*
® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC
s. _� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 235832
vy, ;/ FISHERS IN 46038 CHECK DATE: 08/13/14
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 12936 118.75 EQUIPMENT REPAIRS & M
FITNESS FIXX Invoice
�✓ 10085 Allisonville Rd Suite 205 T�
Fishers, IN 46038 ' VEI) Date Invoice No.'
(317) 435-3646 JUL 012014 07/29/14 12936iII,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
37374 Net 30 08/28/14
'Description Quantity Rate'. , Amount
General Labor charge for 2 technician with PM discount applied 1 85.00 85.00
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
3737
51,Ib
Total t ;$1.18 75
-77.%.. "Fn
Znr,[_r71.
IL
Technician: Le
FITNESS F I X X service Ticket#
", 014117r SfRIYCf A&P REPAIR FOR AI NESS FOU/P//ff'7
Payment Method:
085 Allisonville Road,Ste 205 _Warranty 1� To Be Billed
/),Fishers,IN 46038 _Contract _Cash
P-(317)435-3646 F-(317)579-0653 _Prepaid _Check
W-www.fitnessfixx.net/E-service@fitnessfixx.net _New Customer Charge
Bill To "
Customer, 35QKV, Contact S Phone WAB 5-7-3 57Z3(P
Address City State Zip U UO
Manufacturer/Model Serial# 1
Service Call tl1
- Service Cali 92 - - -- ---- - - --- -- - - - - -- -
Service Required I Trouble Reported
Actual Failure&Service Performed `eC S 5-0
c . C QjZ 4,,rLC,'"j
1x y ,
t wa l� pP\<-C-. 5VVA4 ex e`o--. L
S S.r N L �Q \."ruy
i
i
I
Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total
replaced,and that the equipment has been left in good working condition(except as notedj. Customers agree to pay all Service Call Fee
-- - charges not covorod by manurecturar or dealer's warranties.-All unitswithnoted and or known issues should be placed_ F�W_ t,Technical Service@$Kthr -�_
!ter
out-of-order. Fitness Fbor Service,Inc.nor its employees can be hold responsible for any accidents,injuries or failures Travel,-IS'
hre.Q$P45/hr
related to equipmen services pe i Sales Tax
Service Technicia s Date
Customer Approval lX 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
7/29/14 12936 Fitness repairs 37374 $ 118.75
Total Is 118.75
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
I
Voucher No. Warrant No. I
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 118.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 12936 4350000 $ 118.75 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
7-Aug 2014
$ 118.75 I Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
t