243708 03/31/15 ,��.�,q" CITY OF CARMEL, INDIANA VENDOR: 360856
j, ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $"""'483.75'
fa, ,Q; CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 243708
y«oN FISHERS IN 46038 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13656 483.75 EQUIPMENT REPAIRS & M
Y'
FITNESS FIXX 17 Invoice
FITNESS
G el"Ww:Ad.. . SLOG 6 180
p 10085 AllisonvillerRd Suite 205
Fishers, IN 46038 P ry; • r 1o`
(317) 435-3646 03/19/15 13656
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Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Cartmel, IN 46032 Carmel, IN 46032
Due Date
38141 Net 30 1 04/18/15
Schwinn IC Elite Spin Bike Pedal Sets 3 110.00 330.00
Schwinn IC Elite Spin Bike Seat 1 35.00 35.00
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
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` } Service Ticket
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1 \ Payment
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10085 AiIN 46 Road,Ste 205 Warranty To- lied
Fishers,IN 46033 _8 red —Cash
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Bill To ,
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Address
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an cturor elS c�. tel �1 Serial
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Signatures below Indicate that the above wont has been performed to the customer's satisfaction,that the pans listed wars Perls Total
replaced,and that the equipment has been left In good working comaon(except n now. Customers kgrea to pay all Service Call Fee
charges not covered by manuf aturor or dealer's warranties.All units with noted and or known Issues should be placed Technical Service 0 091h, �.101)
out-of-order.Runs"Rnr service,hie.nor its employes on be held responsible for any accidents.InJwhs or failures Travel 0 7�h.. $ !hr 15
related to equipment or servks ad.
Salsa Tax
Service Technicla v' ,Date
C rAporovaV1 Data
Ite-Bltiing,Yellow-Customer;
S
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
3/19/15 13656 Spin Bike repair 38141 $ 483.75
Total Is 483.75
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
J
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 483.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 13656 4350000 $ 483.75 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
March 25, 2015
U
I
$ 483.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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