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Home My WebLink About254091 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 360856 t� ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*******780.00* _� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 254091 �Mk3gN"�°' FISHERS IN 48038 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 14648 780.00 EQUIPMENT REPAIRS & M ITN'E S 5FzX � x ��D Invoice v 1'0085A 9, ville RtlgSuite 205 e 2016 Fishcft,t`IN'4003$> JAN 2 r `(3h17),435-3646 ,<, r 4ti'1 Riff Tar Ship 7o L Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.Q. Npmber ". Terms : Due Date 39355 Net 30 02/21/16 Description QUantrty Rate Amount Schwinn IC Elite Pedal Sets 3 120.00 360.00 Schwinn IC Elite Seats 4 35.00 140.00 Marix Recumbent Left HR Grip 1 55.00 55.00.. General Labor charge for 2 technician with.PM discount applied 2.25 85.00 191.25 Trip Charge(Round Trip)P.M. Discount 0.75 45.00 33.75 Total�'� f �` `$,,78W0 ` FITNESS F I x x Technician: ) Service Ticket O114111/Sf.4Yler ANO Nf/'A!R MW Al/NESS f0O1.'NEN7 Payment-Method: 10085 Alllsonviile Road,Ste 205 ,Warranty. A To Be Billed Fishers,IN 46038 —Contract _Cash P (317),435-3646 F-(317)579-0653 Prepaid _Check W-www.fitnessfixx.net I E-service@,fitnessfixx.net `Now Customer _Charge Bill TO �} Customer caret Phone 1&0Address S� a 66 3 2, Manu acturer M el l Serial l Service Call#1 Service Call#2 Sery ce Required. Trou le Reporte p crfC�G` - 1 - - Actual_Failure&Service Pertormer, ` d-es -51,-77M 632- R-e 5S M V! (lsl� tGs.t✓G (Obflrk�LL�tr. ReAd ca i v"n Signatures below Indicate diet the above work has been perrormad to Me customer's satisfaction,that the parts listed were Parts Total replaced,and that the equipment has been left In good work/ng condition(except as noted).Customers agree to pay all Service Call Fee charges not covered by manufacturer ordealei" amiss.All units with noted and or known Issues should be placed Technical Service @$ /hr outoforder.Fltnesx FbarSeth nc.no its employes can be held responsible for any accldenfs,Injuries or falluu / Travel hrs. S /hr related to equipment or Ices petro G 'L/7 f/jT / Sales Tax Service Technician Date 11 1VV+/ CustomerA roval Date 2 S White-Bl/ling, Yellow-customer 1 F I T N E S.S F.IXX Technician: Service Ticke --OUA[/rY SfRY/Cf A.YO 9EPA/R fOR f//,YfSS'fOU/P//fNJ Payment Method: ,q r� 10085 Allisonville Road,Ste 205 _warranty To Be Ille Fishers,IN 46038 _Contract _Cash P-(317)495-3646 F-(3l 7)579-0653 _Prepaid _Check W-www.fitnessfixx.net/E-'service@i'itnessfi)m.net Now Customer _Charge 811116 , Customer ontact i - hone f/lG / L� Addteas` �� '�l� <2v' t J7r• i �%-�2_l State t p Manu acturer Model / ` anal 9 SeMt:e Call#1 Service Call tit Service Required I Trouble Reported Actual Failure&Service Pa orme V. •- � W rte►-- c .�� ,c:� A - mac) l c+D Im- _t CO Signatures below Indicate that the above work has been performed to the customer's satisfaction,that the porta listed were Parts Total replaced,and thatthe equipment has been IeR In good'working condition(except as noted). Customersagree to pay all Service Call Fee. C� charges not covered by manufactureror dealer's warranties.All units with rioted and or known Issues should be placed Technical Service /hr l ZS outoforder.Fitness Fhot Se�Inc, Its ampkry9es-e' 6e held responsible for any accidents,Injuries or failures Travel G hrs. SIhrrelated to equipment orservld. �rvC r/ Sales Tax Service Technician Date 44Customer A royal 11J Date / -WhIto-Billing,Yellow-Cu omen �C�� G 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 1/22/16 14648 Fitness Equipment Repairs Nov'15 PM xx3114/39355 $ 780.00 Total $ 780.00 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$ $ 780.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 14648 4350000 $ 780.00 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 January 27, 2016 $ 780.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund