HomeMy WebLinkAbout242948 3 /11/2015 a`%'cam• CITY OF CARMEL, INDIANA VENDOR: 360856
® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $"""""2,393,93*
:9 =a CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 242948
y��FoN�` FISHERS IN 46038 CHECK DATE: 03/11115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13551 2,393.93 EQUIPMENT REPAIRS & M
FITNESS FIXX Invoice
7Y:
', .F�T��"�0085 Allisonville Rd Suite 205 '�jFishers, IN 46038 6 2015 ,,Date Invoice No
(317) 435-364602/23/15 13551
Bill To:'�. r; 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 03/25/15
Descri tion _
P :Quantity Rate Amount
Preventative Maintenance on Fitness Room 1 1,965.00 1,965.00
Preventative Maintenance on Fitness Room 1 428.93 428.93
Tota �P193,
FITNESSFIXX Technician: y G'— Or.�c�(? GG+ `725 �A .Sery ceTick It ougl�/r sFiyvicf:INO HEPgif0
Payment Method: c ` '-75'7411c
10065 Aliisonville Road,Ste 205 �
Fishers,IN 46038 _Warranty STo Be Billed
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Signatures below indicate that the above work has bean performed to the custo er's satistaction,thattheparts listed were Parts Total
replaced,and that the equipment has been loft 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 Issues should be placed Technical Service t /hr
out-of-order. Fitness Fixx Service,Inc,nor its employees can be held responsible for any accidents,Injuries or failures Travel hrs.@§ thr
related to equipment or service or ed, j Sales Tax
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Fishers,IN 46038 X Contract Cash
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'Signatures below Indicate that the above work has been performed to the customer's satisfaction,
that lire parts listed were replaced,and that the equipment has been lett In good working condition
(except as noted).Customers agrees to pay all char es not covered by manufacturer or dealer's
.warranties. ` 1 _
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Service Technician: � P•� ��� ~�~�����^ Data: ��`�'
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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 Fix 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
2/23/15 13551 Fitness Fixx quarterly PM Feb'15 37419' $ 2,393.93
Total'. $ 2,393.93
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
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 2,393.93 I
ON ACCOUNT OF APPROPRIATION FOR
t
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 13551 4350000 $ 2,393.93 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
March 5, 2015
$ 2,393.93 . Accounts Payable.Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund