HomeMy WebLinkAbout237375 9 /23/2014 ur'CFM
F� CITY OF CARMEL, INDIANA VENDOR: 360856
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ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $****"1,965.00`
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CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 237375
M,(jpN�G�` FISHERS IN 46038 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13004 1,965.00 EQUIPMENT REPAIRS & M
FITNESS FIXX = _;-; 1 Invoice
�✓ 10085 Allisonville Rd Suite 205 AUG 2 7 2014
Fishers, IN 46038 Date Invoice No.
(317) 435-3646 _a Y. 08/25/14 13004
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 J
37419 Net 30 09/24/14
Description Quantity Rate Amount
Preventative Maintenance on Fitness Room 1 1,965.00 1,965.00
D9� a1 - 4350000
Total $1,965.00
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Signatures below indicate that the above work has been performed to the customer's satisfaction,that.the parts listed were Parts Total
rep/aced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all Service Call Fee
charges not covered by manufacturer or dealer's warranties.All units with noted and or known issuo kshould be placed Technical Service @$ 1hr
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out-of-order. Fitness Fizx Service,Inc.nor its employees an be held responsible for any accidents,iiC/uries or failures Travel hrs. $ /hr
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related to equipment or services perf.o d. �' / Sales Tax
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f*Sign.t.1e.'b.l..indicate that the above work has been performed to the customer'ssatisfaction,
that the parts listed were replaced,and that the equipment has been left In good working condition
(except as noted).Customers agrees to pay charges not covered by manufacturerior dealer's
warranties. /// '
Service Technician:C- c-�. Dato:
Customer Approval: ��L 1(,) ), �1te: f G 1
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