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Home My WebLink About246298 06/17/15 �' "" CITY OF CARMEL, INDIANA VENDOR: 360856 .�; ® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*****2,393.93* a CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 246298 °` '� FISHERS IN 46038 ,;,;_�N�o. CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 13862 2,393.93 EQUIPMENT REPAIRS & M Y I FITNESS FIXXInvoice /� 0085 Alisonville Rd Suite 205 Fishers, IN 46038 MAY 2 6 2015 (317) 435-3646 05/26/15 13862 Oy' ,T Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Due Date "0 b. 37419 Net 30 06/25/15 kn ""14 41'-;`W-�-1-4 n Preventative Maintenance on Fitness Room 1 2,393.93 2,393.93 f Technician: CSA Y i t7J FITNE C C FIX Y Service Ticket# ,Z 14'1 , / UAI//ISF9Y/CfANO 9FR4h?iVOB f/fNfSS fOlU/P��vfNf Payment Method: 10085 Allisonville Road,Ste 205 Warranty To Be Billed Fishers,IN 46038 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 A - Customer Conta Phone fVv, Vylar C v. 67 13 Z 3 Address City„ State Zi pr 3 �e.,�� n r L cG41w �!1003 zs -'c Manufacturer odel L l =\�LG'li�� IS`7 V c �-- —':J}'� 'K. C.(!-, f Service Call#1 - �! c4 `��"•' 'r:y._ Service Call#2 I ^ �� Service Required/Trouble Reported ' + _ti�f I� ��ZJ.2�.-�r. ` �J-�- w auvl�•-�-c�V� C4�,_� Actual Failure&Service Performed , i,->C-> tf C w- _ t n LM1v�uC b civ, ,�- t.�tl• ',NcS AA�.c •1 t' d-� - J`� V-C1 CL2-4,tri\�^C. ': L v--i=- •`�' \V' ,/� tJliCr -�� 11 'SS 61V Ci.0 'IsS 1 • .,� F"�LGQ� ••c,�r.c v`fz✓w-c gib_ ,�- i S•C c � ��S vtc ,mac '-' Q tiS •. 'J�w•.j_ j. IN Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total replaced,and that the equipment has been left In good working Condition(except as notedj. customers agree to pay all Service Call Fee charges not covered by manufacturer or dealer's warranties.Ali units with noted and or known Issues should be placed Technical Service @$ Ihr out-ol-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel hrs. $ /hr - Sales Tax related to equipment or services ed. y�z Service Technician /r Date ✓ Customer Approval L Date White-Billing,yellow-customer Technician: 1r o ''{t t.yt rS.,JGSh YFITNESS FI XX • � Service Ticket/PO� 5 7 L 1 151tLBf/ldfSJfOn/fYfaf Payment Method: ' 085 Allisonville Road,Suite 205 _Warranty _L=1 Bitted Contract Cash Fishers,IN 46038 _ _ P-(317)435-3646 F-(317)579-0653 _Prepaid Check _ W-www.fitnessfixx.com/E-service@ritnessfixx.net New Customer _Charge Email: Bill To: i Customer: Contact: .3 SZ 3 l7Y�t':Vim. C•.2 v-12;...x' '��'�.c t�..y�L, t 1 J�7 Stat. Zip: 41-03 Z Address: Z r? CQ,,, }vz. ,r 1Lr��a� 'LtyL-t1S C.0 ✓'t.� c ��j .`7 \ ) L✓r V'.. Z k1w _ ) Y-0 I c•' C i J` ,v til ' �c �'---- iNJ 6 13' '1 '50 0 e Ik „f �j-L i — :aVF-E. � 1Ai�G `C.�.-a _ -!� ICL •\QG:�� '.L..i�, ' t-�.L� '��KG �\ `�zcc,� y1 PZ '51 •0� 12 C I-S oo C,C•r-t,f-G :v-:�'� vt Dr -C�r��-i ti,.i noc S. IV �4�C 'V f� b Z-0ec�c� - W1� ; 3 ZcOfo Jam' c�� :r. bo b, y (, tl� aL io4=-rzz e<� I)e< 'Signatures below Indicate that the above work has been performed to the customer's satisfaction, that the parts listed were replaced,and that the equipment has been left in good working condition (except as noted).Customers agrees to pay all charges not covered by manufacturer or dealer's -� r warraniles. � Service Technician: Date: /'_Z ` L.. .r j � Date: Customer Approval: white-Billing,Yellow-Customer YFITNESS Technician: 1Y'4— of - COY'FIXX Service TickeU PO#: _ Z ,auA. A9 RPayment Method +� P,Oo!4 3.7 k � Warranty )C To Be Billed 10085 Allisonville Road,Suite 205 _ 1C Contract Cash Fishers,IN 46038 — _ P-(317)435-3646 F-(317)579-0653 _Prepaid Check W-WWW.fitnessfixx.com/E-service@fitnessfixx.net —New Customer _Charge Bill To: C. Email: Customer: c.i�w-�- c� tea: k� �-• Contact: \- Phone: Address: City- State* �� Zip: L4 „�� 1Z ;J 5 ��'�v�4V:. Pe.'rAL- �:wL .`V tOV • • • • T Z �,.tnt•� � 1-) � `(� �Z��t � Z i w.wc 1 �`1� �I 1. «-.lL �k - u”" r�v✓t_ - 1 ZL9�� •� ':..<t'_ i z�T� 6` 1�`,1� t L` Z 2S ��+-�' �Zc'' C FI I Qs��✓ i��i-k 1 zi r, 2.' �'.i �t t��c�S l ZL�c? GL ; 1�: ��sS 1 Zc�-1 � .--- Vic' � r 1 � Z� �✓c-I-�G ms=s- L i.,;- w r' 12...+� v..ti.✓u�•.d. � �c �w-t.. EV�Z- ii;G:(.h:.- -✓'S 'v' > vWiS� ! l 3 CIV �-X V Z3lac . t C' 1y� J 'L.:��ti zs t3 -b c iC c-lam v� Q += - "�, [• :CJS 5` C�AO.1'3-L". 'iS •- b ^� ,/ 'f��w •- a C) " <.r 5 b:-t —cL- S!N 130 3 -22 05 1 �Z +-l0'3 �- ��i)LJ c�SS-mob i- c✓ �G��t-- ..c- �� •l:�c�.-'t`J� ''�-- -Signatures below indicate that the above work has been performed to the customer's satisfaction, C CMV l v v e- C f A that the parts listed were replaced,and that the equipment has been left In good working condition (except as noted).Customers agrees to pay all charges not covered by manufacturer or doaler's warranties. / �. 1 Service Technician: C � �,-„- Date: -7-7- -15 Customer Approval: White-Billing,Yellow-Customer i Technician:, -�(✓�I/L, I C(,-4: FIXX , Service Ticket/PO#: YFITNESS Z- �' % 9B f Payment ethod 10085 Allisonville Road,Suite 205 Warranty _�To Be Billed Fishers,IN 46038 _Contract _Cash P-(317)435-3646 F-(317)579-0653 _Prepaid _Check W-www.fitnessfixx.com/E-service@fitnessfixx.net _New Customer _Charge Bill To: .i Email: Customer: Contact: Phone: Vv`c>�c� C..=��/- L�c+�v 3►_'t S 13 5 2 3 Address: City State: Zip: 1 L 3 S C ��v�'. P�;►. 10"rV-t `-L � 003 hn' - Additional Technician Notes VV'- Z L vac l--I v .N z- ;U . c Ski,✓� �tL S (v.vv+�'.. �l� `1— �'CZ) -'�1 J'j s l 5 C77-�'✓ V- 512 im-- 5 t– ZL' iYom- rJ:l(,�_. Y - GniL tL G. Y6Lv •rte'-'_ l r ^y�,Q .•( YlF-rcl�%�'r- �� \ �f ei! Cl;S4� n'L'W't�t'S�.'G ��`.a""'�..S t✓. G\t tl�- .L"t-ver.. Cl�-? i Z 3 , 2 •u0 t'wl i 1 �V�ii -.].�. W t� �`KL•v � 'J �` '.VI.L't i1.�'t�'�-- C..1/ \7 � r`�1 �� Jtt.�� 'Signatures below indicate that the above work has been performed to the customer's satisfaction, that the parts listed were replaced,and that the equipment has been left in good working condition (except as noteco.Customers agrees to pay all charges not covered by manufacturer or dealers warranties. 5—LZ Service Technician: C�.y- Date: .... 1 Customer A provat:Y 7 Date: White-Billing,Yellow-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 5/26/15 13862 Fitness Fixx Yearly PM 37419 $ 2,393.93 Total $ 2,393.93 1 hereby certify that the attached invoice(s),or bills)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 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 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT Dept# 1096-21 13862 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 June 11, 2015 $ 2,393.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund