248325 08/1 2/1 5 % ' \. CITY OF CARMEL, INDIANA VENDOR: 360856
® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*****1,493.75*
s. ,� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 248325
p''�i roN�°` FISHERS IN 46038 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 373.75 CORRECTION
651 5023990 -373.75 CORR TO 1096-21-43500
1096 4350000 14031 1,493.75 EQUIPMENT REPAIRS & M
1
YFITNESS
FIXX Invoice
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w 10085 Allisonville Rd Suite 205 s:
Fishers, IN 46038 Bate w ; F11/QICL
(317)435-3646 07/22/15 14031
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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
I�`Cx1�tu�rtber, E Terms Due Date
38634 Net 30 08/21/15
- ,Desrn tits. .: •-��; qua ti � �a .-� �r�r= ¢�-.
•
Cybex Arctrainer Battery 1 50.00 50.00
Precor AMT TV Control Overlay 1 110.00 110.00
Precor Stepper D Pad PCB 2 65.00 130.00
Matrix Recumbent Left HR Grip 1 55.00 55.00
Matrix Recumbent Right HR Grip 1 55.00 55.00
Matrix Upright Bike HR Grip Set 1 95.00 95.00
Hatrix Hybrid Seat Spring 1 15.00 15.00
Spin Bike Seats 8 35.00 280.00
Star Trac Spinner Pedal Set 1 115.00 115.00
Star Trac Spinner Crank Set 1 115.00 115.00
Schwinn FC Elite Handlebar Guide 1 15.00 15.00
General Labor charge for 2 technician with PM discount applied 5 85.00 425.00
Trip Charge(Round Trip)P.M. Discount 0.75 45.00 33.75
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ldTechnician: -N ' V l
I'FITNESS F I X X Service Ticket# 7— +G• i_
\4Al/TYTfAY/Cf AA'P Rfi1l/N ftff F/rNFSS fdl//PI/f 7 Payment Method: !! 'i G
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.fitnessf+xx.net(E-service@fitnessfixx.net _New Customer _Charge
Bill To
Customer Contact Phone
Address Z 3 7�;/� r�ty+ t.. C��t l'CCdr.�� Statet•�_ Zip 6Q 2_
Manufacturer/Model ! t l Serial �1�
Service Call#1 '
Service Call#2
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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 taft in gQodwarking condition(except as B01807. cusromersagreotopayall Service Call Fee
charges not covered by manufacturer or dealer's warranties.Allunltswith notedendorknown issues shouldbeplaced Technical Service $ /hr
out-of-order.Fitness Flxx Service,far.nor Its employedbe held responsible for any accidents,h�iludes orhilums Travel hrs. $ Ihr
related to equipment arservlces rme ! �j Sales Tax
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Service Technician - Date 7^2
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Customer A roval , ( Date t`
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� Technician: >frc.
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Service Ticket!PQ5• 1 TZ
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1 Payment Metho If I
10085 Allisonville Road,Suite 205 _Warranty __XTo Be Billed
Fishers,IN 46038 _,Contract _Cash
P-(317)435.3646 F-(317)579-0653 _Prepaid —Check
W-www.tinessrua.com/E-service@fitnessruoc.net _New Customer ^Charge
Bill To: Email:
Customer. Contact: Phone:
Address: .7' npity: I Staters r Zip:�/0,3
kzx Ct.
Additional •
Th Vr'
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3-5 Z_9-t1
0115
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*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 ehargd-not covered by manufacturer
anufacturer or dealer's
warranties. �-� ��
Service Technician: Date:
r�"
Customer Ap roval: A i i 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
7/22/15 14031 Fitness Fixx repairs after May PM 38634 $ 1,493.75
Total $ 1,493.75
1 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$
$ 1,493.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1096-21 14031 4350000 $ 1,493.75 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
August 6, 2015
$ 1,493.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund