252281 12/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $"""""""50.00"
,. CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 252281
FISHERS IN 46038 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 14451 50.00 REPAIR PARTS
FITNESS FIXX RECEWIVEL� Invoice
0085 AJIisonville Rd Suite 205
Fishers, IN 46038 NOV 2 3 2015
(317) 435-3646 BY: 11/20/15 14451
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Cybex 620A Battery 1 50.00 50.00
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Service Ticket
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10085 Allisonville Road,Ste 205 Warranty —A Be Billed
Fishers,IN 46038 Contract _Cash
P-(317)435-3646 F-(317)57M653 _Prepaid _Check
W-www.fitnessfixx.net/E-service@fitnessfi)oc.net _New Customer _Charge
Bill To J
Customer C-! Co Phon ! 7
Addr Ity Ste P 3 i
Manufacturer/Model Serial
Service Call#1
Service all 02
Service Required/Trouble Reported
Actual Failure 8 Service Perfor /
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Signatures below Indicate that the above work has been performed to the customers satisfaction,that the parts listed were Parts Total
replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all Service Call Fee
charges not covered by manufacturer or dealer's wanantles.Alt units with noted and or known Issues should be placed Technical Service @$ Ihr
out-oforder.Fitness Ft"service,Inc.nor its employees can be held responsible for any accidents,Injuries or failures Travel his.@$ thr
related to equipment ors !c per/o / g Sales Tax
Service Technician Date
ItCustomerA royal Date -
white-Billing,Yellow-Customer