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251970 12/02/15 ,Cqq . ?: '�� CITY OF CARMEL, INDIANA VENDOR: 360856 .�; ® ^l• ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $"""""2,393.93' s., 4 CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 251970 +,;,,oH.�o, FISHERS IN 46033 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 14449 2,393.93 EQUIPMENT REPAIRS & M FITNESS FIXX Invoice 'L.P ED] 404\ 10085 Afisonville Rd Suite 205 015 p- Fishers, IN 46038 NO'V' 2 (317) 435-3646 11/20/15 14449 BY: 'T Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 ----------- :YTGr Due Date ......... 38813 Net 30 12/20/15 -W Preventative Maintenance on Fitness Room 1 2,393.93 2,393.93 _193193.1 Technician: QS t FITNESS FI.XXService Tic et i �-rr ABB O!!.l!///SfAY/Cf Ado AFPA/A 1100 f//NESS F911/P4"FA7 ayment Method: 10085 Allisonville Road,Ste 205 Warranty ,Be Billed Fishers,IN 46038 XContract _Cash P-(317)435-3646 F-(317)579-0653 Prepaid Check W-www.fitnessfixx.net/E-service@fitnessfotx.net _New Customer _Charge "",To 1 f Customer Contact Phon -7 57-3— y 5 U Q Address �1 city tate ✓ 3rd PanufactOrer/Model L Serial Service Call N1 - servlce ervice Required I Trouble Reporeed S CR>1 d ;N ig lyA Actual Failure&Service Performed t .L(A. d D Min- �tl s ,1 df.J 0-Z AMO 7 Sv v W i D Co r 4 GCS' rvAlGT72�41A-1-. vT o UT- or Q VSC-&S w atam S v r= re linzo - AnL S "3 v'T )012.6 I.T1 7W 't -0 � -i-O -n)&a Od i E Signatures below Indicate that the above work has been performed to the customer's aadsfacdon,that the parts/lased were Parts Total replaced,and that the equipment has been left In good working condition(except as noted). customers agree to pay all Service Call Fee charges not covered by manufacturer or dealer's warrandes.All units with noted and or known issues should be placed Technical Service ft$ Ihr outofarder.Fitness Fbrx Service,Inc.nor its employees can be held responsible for any accidents,Injuries or failures Travel hrs.0$ /hr related to equipment or s as erformad. / - Sales Tax Service Teehnicia Date Customer Approve Data Il J J 9 White-Billing,Yellow-Customer # Tech nician:CfMd �4 FITNESS FJXX. 9 f09 Payment Method: 10085 Allisonville Road,Suite 205 _Warranty -"KTo 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: r Email: v Customer: Contact: 3`e: S7 -- Sz�g Address: City: }ate: ZI L�cTl2� PR�2�• rbc• -' C�Mt�-- �l t�{663 Z X55 U uu / /tet 1// ! P s7z-Por=rL P G-7 2 s/ L za i sl ADL 2-1106, T oeeP! {r --I�svE 5PW 151 V-6 tr-5 33 s,� 5LSC=9/410 C E 441 L-'64 S Igo -74 TCO-7 k6:1 L vim../ T OAI &292V s� v / IOAC&IS P— 103 w G 6&-)C Vk3 fidfdm2d sly I'3o 3- D 9)/Z-.,,9 ZB 2571-CO2-6 M11-1 /Zo 28 ^ '9'5;-- wrts- !C36-)C ✓k3 LEf, nes sl 0917—OLI8 25-- 60 z-4 �.� �2©Y(9 -- 7 — r✓ L� nl�-fes►_, Alir=�, GitL s t o t F—=- u C T rZs� ��lE x=02!�• — �1 '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. / �- Service Technician: Date: Customer A roval: Date: ////9/' _ White-Billing,Yellow-Customer t 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 t Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/20/15 14449 Fitness Equipment Quarterly PM Nov'15 38813 $ 2,393.93 i i 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#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1096-21 14449 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 November 23, 2015 $ 2,393.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund