247254 07/15/15 �_CSN
';% _ CITY OF CARMEL, INDIANA VENDOR: 360856
b I ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*"*""**373.75*
f. CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 247254
�w._oN.�o` FISHERS IN 46038 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13947 373.75 OTHER EXPENSES
m
YFITNESS FIXX =JBBY: Invoice
10085AllisonvilleRdSuite205Fishers, IN 46038 Date(317) 435-3646 06/25/15 13947
<l ill To _ Ship To
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P,O.-Number..:. ..:. ...:.Terms y Due Date
38635 Net 30 07/25/15
Description Quantit •_ .
y Rate ; Arnoudt',
General Labor charge for 2 technician with PM discount applied 4 85.00 + 340.00
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
Total ; ; $373;-75
Tech nician.• - )- ','-u
FITNESS F I x x Service Ticket#Vy' `
O!/A!//Y BfBY/Cf A,1'O Nf/A/6 FO.Y F!/J'fSt f0!!!/ArfA r 1—y
r Payment Method:
10085 Allisonville Road,Ste 205 _Warranty N To Be Billed
Fishers,IN 46038 _Contract _Cash
P-(317)435-3646 F-(317)579-0653 Prepaid _Check
W-www.fitnessfixx.net/E-service@fitnessfixx.net _New Customer _Charge
Bill To n
Customer Contact Phone
tea.
Address' 1 \ State
Manufacturer/Model J Serial#
r.
Service Call#1 — —1
Service Call#2
Service Required/Trouble Reported 1
Actual Failure&Service Performa `�
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Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total
replaced,and that the equipment has been left In good working condition(except as noted). Customers agree to pay all Service Call Fee
charges not covered by manufacturer or dealer's warranties.All units with noted and or known issues should be placed Technical Service @ b Ihr
out-of--order Fitness Fhrr Service,Inc nor Its employees can behold responsible for any accidents,Injuries or failures Travel hrs.@$ /hr
i
related to equipment or services performed. Sales Tax
Service Technician`s. --`/ Date
CuslomorApproval �----- �''" Date L z-
White-Billing,Yellow-Customer
Technician: cxw
FITNESS FJXX Service Ticket/PO#: N--ALV
Payment Method:
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: Email:
Customer: Contact: Phone:
Address: N City: State: Zip:
t t • • • • c� n� .'t' ''. •62 1 - Vit` '
'Signatures below indicate that the above work has been performed to the customer's satisfaction,
that the parts mired were replaced,and that the equlpnront has Aaen irft hi good rrorkhry condrtlon
(except as noted).Customers agrees to pay all charges not covered by manufacturer or dealer's
warranties.
Service Techniclan: JC �� Date: Lrr' 'A
Customer Approval: _ _ i Date: (•. h
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
6/25/15 13947 Fitness Fixx repairs 38635 $ 373.75 1
r
Total $ 373.75
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
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 373.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 13947 4350000 $ 373.75 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
July 9, 2015
$ 373.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I