250674 10/21/15 (--;,,,D
CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $"" "1,108.75"
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 250674
FISHERS IN 46038 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 14328 1,108.75 EQUIPMENT REPAIRS & M
FITNESS FIXX RECEIVED
; Invoice
� I 10085 Allisonville Rd Suite 205 OCT 12 205
Fishers, IN 46038
(317) 435-3646 BY:
10/12/15 14328
Carmel
-
-
y Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Due Date
39104 Net 30 11/11/15
o-
Des i - _
cr
. . p
Cardio Vision Headphone Jacks(10 pack) 1 85.00 85.00
Matrix Hybrid Bike HR Sensor Left(HB2) 1 65.00 65.00
Matrix Hybrid Bike HR Sensor Rlght(HB6) 1 65.00 65.00
Precor Headphone Jacks(for AMT's&Steppers) 6 30.00 180.00
Precor AMT TV Control Panel (YPR3) 1 425.00 425.00
General Labor charge for 2 technician with PM discount applied 3 85.00 255.00
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
I
$11�D875
Technician:
FITNESS F I X X erviy�Tic et /Q O�/s �M
OUA!/JY SEAY/Cf ANO gfPA/q 106 f/TNFSJ IOU/P/IINT
Payment Method:
085 Allisonville Road,Ste 205 _Warranty To Be Billed
Fishers,IN 46038 _Contract _Cash
P-(317)435-3646 F-(317)579-0653 _Prepaid _Check
W-www.fitnessfixx.net/E-service@fitnessfixx.nel _New Customer _Charge
Bill To
Customer C ntact Phone
5 (3/ -7 573 /-s'Z3
Address �TR�' City ^L State Ztp �a3Z
Manufacturer/Model Serial N
F
e Call#1
e Call#2
Required!Trouble Reported,
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Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total
replaced,and that the equipment has been leis in good working condition(except as noteco. Customers agree to pay all Service Call Fee
�OD
charges not covered by manufacturer or dealer's warranties.Ali units with noted and or known issues should be placed Technical Service @$ /hr
out-of—dor. Fitness Fix. e,Inc.nor its employees can be hold responsible for any accidents,injuries or failures Travel hrs.@$ /hr
related to equipment o service rmed. / J Sales Tax
V I
Service Technicia Date �O /
irCustomerA revel Date � 15
Its-Billing,Yellow-Customs
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
10/12/15 14328 Fitness Equipment repair parts & labor 39104 $ 1,108.75
Total $ 1,108.75
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
120
Clerk-Treasurer
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc.
10085 Allisonville Rd, Suite 205 Allowed 20
Fishers, IN 46038
In Sum of$
$ 1,108.75
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1096-21 14328 4350000 $ 1,108.75 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
October 15, 2015
pko
$ 1,108.75 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund