251069 1 1 /04/1 5 �i'£'"'f� CITY OF CARMEL, INDIANA VENDOR: 360856
® t ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $******#373.75`
x. ice; CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 251069
�,ytiori Lf FISHERS IN 46038 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 14341 373.75 EQUIPMENT REPAIRS & M
IT
FITNESS FIXX , - - Invoice
r 10085 Allisonville Rd Suite 205 p (Ll7yJ p�
Fishers, IN 46038 OCT 16 201 _ W.
(317)435-3646 10/16/15 1 14341
BY:
:WFIr4 r- "` _ ..;..`....;,:. - i�1p �" ..j*Re-•+a sd -"-"tv'c t t r x -
-t; .?,�-:!:zea •`:�S-rc a5..a�-f`-1 vr•.
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Paris Drive East
Carmel, IN 46032 Carmel, IN 46032
PQ1mC1e t "3 Tris Due Date
39106 Net 30 11/15/15
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
u jy1�` ,*
12 IN tat^ Will
F�"
OTechnician: aFITNESS FIXX Service Ticket `; %-
�. Payment Method:
10085 Allisonville Road,Ste 205 _Warranty xTo Be Billed
Fishers,IN 46038 _Contract —Cash
P-(317)435-3646 F-(317)579-0653 Prepaid _Check
W-www.fitnessffxx.net/E-service@fitnessfixx.net _New Customer _Charge
Bill To
/
Customer Conte t t. Phone
Address ii, City, Stag ZIP
Manufacturer/Model I Serial IT
Service Call#t
Service Call#2
Service Required/Trouble Reported 4
o �'k'u l C!-�'- �2.:'�i/�:-v���.•- r' `��c: �Y' 155 - :j •.�:
Actual Failure&Service Perform;
F L •7��� � --�,� =,� � - .t - . .�- � ��/�l SLG ---
At
- ���..`7 t/L•— ,ivr t � � (.��,••ZI ,�!["J .— t' • .; � ,�.•i''•'1 1r�.(,' I 4 •�v`Y f!J{,.-
C. yc �J : .�1' — i t_!� v< ��•tr • ' L <fL•3� cX �j �i K 1 . lltL't
1
�`. 1. ! �S`; 'i j iG " f.:r.="� •�— C%' �7J y(vy: i r Q•CZ e-YG C
'
.v' _�(7�L� �7 �`(C•. _ 3 rVf' "l Cs:G� L
�ai1.Vi' '.y�.e••--r_ t G~✓•.` -'..7 C'r.. `1S
r/
Ai
/ r
(:'�/tel �`•ci� . C�V�:'��C-`_`?.a N �`?{�'� [�'•C /�����.iC''l� � �...7-� ... tlr .r� Y Y1,��1��
(_t.f tom= L
Signatures below indicate that the above work has been performed to the customer's satisfact/on•that the pans listed were Parts Total
replaced,and that the equipment has been len in good working condition(except as notero. Customers agree to pay all Service Call Fee •,1
charges not covered by manufacturer or dealer's warranties.All units with noted and orknown Issues should be placed Technical Service C
out-of-order.Fitness Fbor Servkes e,Inc.nor Its employecan be held responsible forany accidents,injuries or failures Travel A (I hrs. $y (hr 7
related to equipment orserviees p% od. _ !4-7) Sales Tax
V.Service Technician ; Date I C'I / :/
Custome Approval Date l A
Vyh - Iling,Yeflow_Customer
v
FITNESS F 1RX Technician: Any 1+� r'
f. ..
Service Ticket/PA#:/
� OU.f!/IYSFBN/CFAdO 9fo�/d f0/1 f/lNfSl fOUIidIFNI /�-�"r .��lr7•r' Lam.
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@fitnessfiux.net _New Customer _Charge
Bill To: Email:
�{{
Customer. Contact: �.r Phone:
Address* C;_ Ci
Additional - .
-PJ+ . J
(
it
��_� ►�; -�- � %. .t=cam"�. '7;:cY -G;JY:.L.v:��� ��,�i ss�� z.
Lz(,' U• s ` a -`4� r t/r i G'lLl/: it...�C.�•t.� �[i4t� �.:
r"
'fa e-, r =A ek i .i� ':tni rw v1!..r ►ri: t' C L--.
• ��.. .. � r� � ,� ;t � 1`� �,�•tt •.v� ic[S ��-� ;,,.�,..C%tiz:'1" Ir`tl .}v�J�
/''�:LiL� V ..�"1..�--'G"• ,�VL'` c'.il �ly.�il si{�•7 C.�c4(___ fit✓=-. 1•tri+'''v -
-v !1�-.. `y r• '...t.1 .f�'J .,:.r:�--t,�.. ,.-.;. �< .�.i�t'b`C.i n- iLf' I• �r�•t�-� f--
'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 p, charges not covered by manufacturer or dealer's
warranties. r 11
Service Technicia / Data:
! i
Customer Ap roval. , ' V Date:
i '�hlte-Billing,Yellow-Customer
V
Z-
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
10/16/15 14341' Labor for Cybex repairs 39106 $ 373.75
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
2P.—
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
I
PO#orINVOICE NO. ACCT#/TITLE AMOUNT I' Board Members
Dept#
1096-21 14341 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
,I
October 29, 2015
$ 373.75 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
ti
claim paid motor vehicle highway fund
i