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249250 09/09/15 •_CAA . a: CITY OF CARMEL, INDIANA VENDOR: 360856 '.;; ® il• ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: S.....2,393.93' CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 249250 FISHERS IN 46038 CHECK DATE: 09/09/15 t� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 14148 2,393.93 EQUIPMENT REPAIRS & M . YFITNESS FIXX U ^ Invoice 1UUUbfHkoonvNeHdSuite 2O5 Fishers, |N40038 0171435-304O 08/24/15 14148 FUG ----====== Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 09/23/15 Due Date 38813 Net 30 an Preventative Maintenance on Fitness Room 1 2,393.93 2,393.93 ====� \ � 1 Technician: J. �-- -AL7:�S\' FITNESS F I X.X Service Ticket# ��` M IOUAJILSJ.fNY/Cf ANO NlPA/N f0N f/f.YfJJ fOlUIP`.fN1 Payment Method: r _ 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 1 E-service@fitnessfixx.net _New Customer _Charge Bill To Nil Customer Contact Phon Address State-, Zip Manufacturer/Model • Serial# Service Call#1 'a.0- 00 Service Call#2 - O 1,50 Service Required/Trouble Reported Actual Failure&Service Performe Q' ,F-,» Signatures below Indicate that the above work has boon 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 warrantles.All units with noted and or known Issues should be placed Technical Service @$ /hr out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel hrs.@$ !hr related to equipment o services performed r Sales Tax Service TechniclanN Date Customer A roval Date White-Billing,Yellow-Customer YFITNESS 7 YTechnicia.z w—t �-�C%kocF 111 x Service TickeU PO#:U Arh'frx',0&MA'fA7 d�.\\�'�lt�\ 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: L (1�� Contact: Phone: Address: , City: State: Zip: 401 t a"= ^p.. e ' ,` g 6L"f�-Fisy.�E. ' Tr. ,.:d�?" "}?'. .J� �( t. O T `�\Co ^�~-s\-i'jC '� � !\i'O • '� r `�\ L y V n 'Ci��r. �,�ur�s co,.� cSLC4,g1'� User 1�CZ tom\ , NY- nfh, STA�\ot� `O�P.rS ST � \,-)ea.��G°°�� •�\ Ce. T c. 'PIS. '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 warranties. M r ServiceTechnician: Date: Customer Approval: Date: White-Billing,Yellow-Customer A I T A NIES S T FIX) t Technic) n: V V l ��" ��(}}j � Service Ti at# OUAt!/YJfRY/Cf AND RIPA/R TDR f/TNEJJ FO /P.IIfNT Y (�7 Z 1 r7 f "L Payment ethod: P.0_0 3 10085 .0- 10085 Altisonville Road,Ste 205 �� / arranty To Be Billed Fishers,IN 46038 Contract _Cash P-(317)435.3646 F-(317)579-0653 ��?y-� Prepaid Check W-www,fitnessfixx.net/E-service@fltnessrixx.net i New Customer _Charge Bill TO FAddress mer Contact Phone City 7v IL� 1,/�e�' Cwt State L3 I Zip facturer/Mode �— Serial Service Call I .t Service Call#2 WE gt.i y t cn Service Required I Trouble Reported / ciS )tel �t5sy - hwt•�. - � I Actual Failure&Service Performed ; rr i S C�./��- �.��;t-�.• *F>3' -- vt•S>w l mac: ,,.; !.�r�=>-r r/t7 r' C ? .'t-c✓) 4 r S 1� � Z- d-7�� j ;(y I its, .,) A•-- d�? - rv� 4z 1 G k ,5 v�' 1 y, Gk"• C G SSL'(.. I�_y)?tib •�,_ /+/ �yav v"�1r- ` .,:F i .Y.. a{ rk, i ��;tp' �' t. `�}, •- 3. - tr .F�' .S .a f an Te S Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parte Total replaced,and that the equipment hes been IaP 1.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 Ihr out-of-order. Fitness Flxx Service,Inc.nor Its employees n be held responsible for any accidents,injuries or/allures Travel hm.@ S Ihr related to equipment or serice;pertd'rmed�...- -�` % ' Sales Tax Service Technician Date �A )� ,I CustomerA rovai v 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 8/24!15 14148 Fitness Equipment Quarterly PM Aug'1'5 38813 $ 2,393.93 Total $ 2,393.93 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 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 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 14148 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 September 8, 2015 $ 2,393.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund