The URL can be used to link to this page

Home My WebLink About239962 12/09/2014 CITY OF CARMEL, INDIANA VENDOR: 360856 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*****2,950.00* +, =a CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 239962 FISHERS IN 46038 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 13254 985.00 EQUIPMENT REPAIRS & M 1096 4350000 13255 1,965.00 EQUIPMENT REPAIRS & M w FITNESS FIX)( � ; Invoice 10085 Allisonville Rd Suite 205 N0V 2-1 2614 Fishers, IN 46038 I Date Invoice No. : (317) 435-3646 $1'; a 11/17/14 13254 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 37726 Net 30 12/17/14 Description Quantity Rate. Amount Schwinn Spin Bike Pedal Set 3 110.00 330.00 Star Trac Spinner Seat Posts 2 220.00 440.00 Spin Bike Seat Post Guides 3 15.00 45.00 General Labor charge for 2 technician with PM discount applied 2 85.00 170.00 Trip Charge(Round Trip) P.M. Discount 45.00 0.00 374 Total :, $985.00 _ :p.•ii,-s1.�:y:`„:Y'":,Rl`'�1.''iia.2`j'� f'rr.., ..iP'�` .. .-. _,n,,vro.r. ... ,.,. ... -. 'a:.... a a ....,... _. ... ...• ..nI :... ., ..R �^. .. ... lRM4tv.•i.•ri'!6�ti,,;� y� nr!FMGTi':;P A I f Technician: V GNB 16"(d T-)"-k t ITNESS F I X X Service Ticket# e//Y SE9Y/Cf AAO gEPA/q/'Of!/lNfSJ fOU/PNEAI Payment Method: •�D` �� 2b 10085 Allisonville Road,Ste 205 _Warranty X To Be Billed Fishers,IN 46038 _Contract _Cash P-(317)435-3646 F-(317)579-0653 A _Prepaid _Check W-www.fitnessffxx.net/E-service@filnessfixx.net _New Customer _Charge Bill To tib.. Customer Ccrtact Phone i, Z3 Address ` _ t f State Zip - Manufacturer/Model Seriarl# Service Call#1 f L Service Call#2 I I It Service Required/Trouble Reported - i9 LIN $ I t i� Actual Failure&Service Performed/- ,4 '�' G Ute` ,➢ '�! �-' 1.,•�Vlit�/�. ir ,t y N �Udl �. o. : . �- Lig .t,- 5�"✓ r LEI'I .c i u< .i h b1 1 .Gi7 •t1, iF i1 fS �i iR :j f Signatures below indicate that the above work has been performed to the customer's satisfaction,thatFthe parts listed were Parts Total f replaced,and that the equipment has been left In good working condition(except as noted). customer's 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 0 out-o/-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,Injuries or failures i Travel hrs.@$ Ihr related to equipment or services•peifo fled,c / / '�/ Sales Tax Service Technician { w T�T Date ! J CustomerA roval / zfj Date ✓-�C Whit,-SiMad,Yellow-Custorrfier f� i� l� F�ITNE S S FIXX Invoice ��. E C ED 10085 Allisonville Rd Suite 205 Fishers, IN 46038 N 0 V 212 014 Date Invoice No:. (317) 435-3646 BY: 11/17/14 13255 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 37419 Net 30 12/17/14 Description Quantity Rate Amount Preventative Maintenance on Fitness Room 1 1,965.00 1,965.00 Total'. .$1:;9.65.00 Technician: An v v� ocUl U,-,,L'CA FITNESSFixx Service Ticket'# 041,411TY Xr,?Y1jrf 4410 RM41of r,9,f Alr"XX A9111,vAfrX7 Payment Method: 10085 Allisonville Road,oad,Ste 205 Warranty To Be Billed411 Fishers,IN 46038 Contract Cash P-(317)435-3646 F-(317)579-0653 Prepaid Check W-www.fitnessfixx.net E-service@fitnessfixx.net New Customer Charge Bill To C k Customer Contact Phone Address City St Zip Dv C- ceC Manufacturer/Model —7, Nial# ji�j1j!11 Service Cg#1 I If Service Call#2 Service Required I Trouble Reported SS e-i-j Q"i 12V�— Actual Failure&Service Performed (ti!S ^1;0 V,ell /9 es�i , 17 It is Signatures below indicate that the above work has been performed to the customer's satisfaction,thatithe parts listed were Parts Total replaced•and that the equipment has been left in good working condition(except as noted). Customer's agree to pay all Service Call Fee charges not covered by manufacturer or dealer's warranties. All units with noted and or known issue4�should be placed Technical Service @$ /hr out-of-order. Fitness Fixx So-ice,Inc.nor its employees c I a,n.be hold responsible for any accidents,i�f /uries or failures Travel hrs.@$ /hr related to equipment or services porlenfied ) Sales Tax Service Technician Date f IN-to,l Customer Aroyal I Date ppn White- i ng,Yellow-Customer