HomeMy WebLinkAbout256112 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*****2,393.93*
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 256112
FISHERS IN 46038 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 14779 2,393.93 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. I'I Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
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$ 2,393.93
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ON ACCOUNT OF APPROPRIATION FOR j
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109 -Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 14779 4350000 $ 2,393.93 1 hereby certify that the attached invoice(s), or
I 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
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February 22, 2016
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$ 2,393.93 Accounts Payable Coordinator,
Cost distribution ledger classification if ; Title
claim paid motor vehicle highway fund
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iTEiSF-IXX}L� �i ;
Invoice
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Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
.P O Num ►er ;; Tenn Du,e Date
38813 Net 30 03/20/16
Preventative Maintenance on Fitness Room 1 2,393.93 2,393.93
Totat . 2393
Technician: 3 6
FITNESS
FIAX Serves cket oI& IKf/ Payment Metnow
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10085 Allisonville Road,Ste 205 Warranty To Be Billed
Fishers,IN 46038 K Contract _Cash
P-(317)435-3646 F-(317)57M653 _Prepaid Check
W-www.fltnessflxx.net I E-service/@fltnesstbot.net _New Customer _Charge
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Service Call Y1 1 2-
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Service Required/Trouble Reported
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signatures
esignatures below Indicate that the above work has been performed to the eustomerS satisfaction,that the parts listed were Parts Total
replaced,-and that the equipment has been tuft In good working condition(except as noted).Customers agree to pay all Service Call Fee
.charges not covered by manufacturer or dealer's warranties.All units with noted and or known Issues should be placed Technical Service.a$ thr
outol order.Fitness Flu service,Inc.nor Its employees can beheld responsible for any accidents,injuries or failures Travel hrs. $ 1hr
related to equipment or sereIces par/onned. Sales Tax
Service Tech nMan Date
Customer roval (AwDate
White-Willing,Yellow-Customer