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HomeMy WebLinkAbout245122 05/13/15 ^{u'se�f. CITY OF CARMEL, INDIANA VENDOR: 360856 4/ ki .; 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 Y tis Ftr -. � Y,.. J �.1 r. y„-: . S.. f€ �t r>"`�.: .r. s, ,�• iso, 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 rtis ^y _ 1 r P Quanlaty ate tis } e* 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 I a AT Tflt�f r X, Technician: knV- '-t:.r FITNESS F I X Service icket o OUA!/lY1F.lY/Cf AA•O,fff�A/A FOA f/IA'fSS fOU/PIIfF7 /•1r tf� Payment Method: 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# �X1Z �k 4e--j Service Call#1 –i Service Call#2 Service Required Trouble Reported Actual Failure&Service Performe fZ GK ��lc,rr�1- ..?.C' f v'� �:ti-- ��- �! ,rz.�Q.C:- �v►- -.y— si– kj pp a N; W L / (1 •r 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 U z charges not covered by manufacturer or dealer's warranties.All units with noted and orknown issues should he placed Technical Service .�....... r T 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 -77 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 i 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 i May 7, 2015 i I' f $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund