HomeMy WebLinkAbout245122 05/13/15 ^{u'se�f. CITY OF CARMEL, INDIANA VENDOR: 360856
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.; ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: S*******150.00*
�� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 245122
vM_y�: FISHERS IN 46038 CHECK DATE: 05/13/15
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13778 150.00 EQUIPMENT REPAIRS & M
Fu"i4I:!TRNESRS FIXX Invoice
,• 10085 Allisonville Rd Suite 205 !' APR 29 2015
Fishers, IN 46038 ,.V,. leAIvr�iaeo
(317)435-3646 17
-- —�_,_ 04/24/15 13778
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Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
_ P`flurrib�r Germ ;n Due Date
-Z-5 6V Net 30 05/24/15
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Cybex Hip Ab/Ad Pin Spring 1 10.00 10.00
General Labor charge for 2 technician with PM discount applied 1.25 85.00 106.25
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
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FITNESS F I X
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085 Allisonville Road,Ste 205 �LJ� _Warranty To Be Billed
Fishers,IN 46038 APR 2 9 2 0.15 _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
Customer cfntact Phone
AddressCit state_ , Zip
Man ufacturer/Model_ Serial#
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Service Call#1 –i
Service Call#2
Service Required Trouble Reported
Actual Failure&Service Performe
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Signatures below Indicate that the above work has been performed to the custoner's SatiSfaCtion,that the parts gsted ware Parts Total
replaced,and that the equipment has been lekln good working condtion(except as noted). customers agree to pay all Service Call Fee
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charges not covered by manufacturer or dealer's warranties.All units with noted and orknown issues should he placed Technical Service
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out-olorder.Fitness Flax Service,Inc"norits employees can be helms d responsible for any acc onts,injuries or failures I Travel.. r5. b r
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related to equipment or wry p ;r'On A \yam r Sales Tax
Service Technician 'L�^f�J Date ���•_
CustomorApproval r+ ate
ite-Billing,Yelfow-Customer
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
4/24/15 13778 Equipment repair on Cybex Hip Ab/Ad Spring xx2036 $ 150.00
Total $ 150.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. - C Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 150.00 y
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
Dept#
1096-21 13778 4350000 $ . 150.00 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
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May 7, 2015
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$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund