245472 05/20/15 Q
CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: S""""680.00'CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 245472
FISHERS IN 46038 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 13693 391.25 EQUIPMENT REPAIRS & M
1096 4350000 13694 288.75 EQUIPMENT REPAIRS & M
Y'*FITNESS FIXX Invoice
10085 Alisonville Rd Suite 205
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Fishers, IN 46038 MAY 1 2015 03/30/15 ,_136 13693
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(317) 435-�3646
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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
Due Date
38195 Net 30 04129/15
Descnp ion
Concept 2 Rower Brass Swivel 1 15.00 15.00
Matrix HR Grip 1 55.00 55.00
Matrix Hybrid Seat Spring 1 15.00 15.00
Sci Fit Hub Bushings 4 15.00 60-00
General Labor charge for 2 technician with PM discount applied 2.5 85.00 212.50
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
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Payment Mato : ,
10085 Allisonvilie Road,Ste 205 _Warranty To Be Billed
Fishers,W 46038 _Contract Cash
P-(317)435.3646 F-(317)579-0653 Prepaid Check
W-www.fitnessfixx.not I E-serviee@fitnessfixx.not _Now Customer _Charge
Bill TO C
Customer Contadt Phone
Addr f sZ3y— cityState Zip
Manu acturer/Mo el , Seriali{
Service Call#1
$ervice Call p2
Service Requlred I T"rouble
Actual Failure&Service Perform �, CCI C
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Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Pana Total
replaced and that the equipment has been len In good working condition foxcept as noted). Customers agree to pay all Service Call Fee .y
charges not covered by manufacturer or dealer's warranties.All units wyh noted and nown issues should be placed Technical Service $ ".. �✓`z •J"tt
out•o/-order. Fitness Flxx S ,Inc.nor Its employees can be id 1 pons/b/e f; a y accidents,injuries or failures Travel hrs. $ Ihr *? L1 r 77
related to equipment or ervi s eormed. Sale
s Tax
Service Technician f Data ll r
CustomarA royal Data
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White•Bntmg,Yellow-Customer
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1
YFITNESS FIXX Invoice
10085 Allisonville Rd Suite 2057MAY4 2015 =
Fishers, IN 46038 I Date: ;.` 'Itauoice:Np
(317) 435-3646 03/30/15 13694
8iIITa _- - R = --
Carmel CI :__. :._:=.
ay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
PO: Nurribe; ':: Due Date
38198 Net 30 r 04/29/15
- - - - - - - -- _-- - - :.i?-__:'fes+:"i.".:,i",.:: --:•f__:
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.._ . . _. . Description_ _ ay,-=;.:. -
Service Call Fee 1 288.75 288.75
Technician:
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FIXX ervce cot7/i'E ARD Rf/ALR!BR fl
Payment Met o
10085 Alllsonvllle Road,Ste 205 _Warranty XT.Be Billed
Fishers,IN 46038 _Contract _Cash
P-(317)435.3646 F-(317)579.0653 _Prepaid Check
W-www.fitnessflxx.net/E-service@fitnessflxx.net _New Customer _Charge
To �C
Customer Contact Phone
f Address p 3'7
Manufacturer/Model ' _ sera tl
Service Call 01 1
Service Call 92
ery ce Required/Trouble Reported
^i4L Aq4 !t'495 49T
Actual Failure&Service Porto d L
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Anjeo P
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Signatures below indicate that the above work has boon performed to the cwstomer'i sous/action,that the parts listed were Parts Total
replaced,and that Me equipment has been left In good working condition(except as noted). Customers some to pay all Service Call Fee
charges not covered by manufacturer or dealer's warranties.All units with noted and o nown issues should be placed Technical Service 6$ /hr
out-o/-order. Fitness Fixx Se e. Its emplo can be Id responsl far ny accidents,Injuries or/allures Travel hm.90 S thr
Sales Tax
related to equipment or a sap ad.
Service Technician / Date
tee.7S
_CuStoMerApproval
to-ZY1117HU7ellow-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
3/30/15 13693 Fitness Equipment repairs 3/10/15 38195 $ 391.25
3/30/15 13694 Labor for repairs 3/9/15 38198 $ 288.75
Total $ 680.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
I
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 680.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 13693 4350000 $ 391.25 1 hereby certify that the attached invoice(s), or
1096-21 13694 4350000 $ 288.75 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
May 12, 2015
$ 680.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund