HomeMy WebLinkAbout240997 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 360856
b i1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $ ******676.25*
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 240997
FISHERS IN 46038 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13354 676.25 EQUIPMENT REPAIRS & M
FITNESS FIXX �».��� � Invoice
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�✓ 10085 Allisonville Rd Suite 205
Fishers, IN 46038
,JAN 0 2 2015 Date Invoice.No. ..
(317) 435-3646 BY: 12/30/14 13354
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
37879 Net 30 01/29/1S
Description Quantity Rate Amount
Matrix Recumbent Pedal Set 1 50.00 50.00
Matrix Hybrid Bike Right HR Grip 2 55.00 110.00
Matrix Hybrid Bike Left HR Grip 1 55.00 55.00
SciFit Pro2 Keypad/Overlay 1 55.00 55.00
Precor TV Control Overlay 2 95.00 190.00
Schwinn IC Elite Chain Guard Screws 4 10.00 40.00
Cybex Cable Column "D" Link 1 15.00 15.00
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
NOW
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Total 1$676:25
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10085 Allisonville Road,Ste 205 Warrahty To Be Billed
Fishers,IN 46038
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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 been left in good working condition(except as rioted). 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 '�'e Technlcal Service $i�;/hf \d `•SQ
vs
out-of-order. Fitness Fixx Ser-vice, 33.
ice,Inc.nor its employees can be hold responsible for any accidents,injuries or failures Travel ?�hrS. S /hr
related to equipment or ervices performed. ' Sales Tax
Service Technician✓ Date
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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
12/30/14 13354 Fitness equipment repairs 12/9/14 37879 $ 676.25
Total $ 676.25
I 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
120
Clerk-Treasurer
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
4 In Sum of$
$ 676.25
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-21 13354 4350000 $ 676.25 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
January 8, 2015
$ 676.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund