HomeMy WebLinkAbout257692 04/22/16 ♦°�_tdgb
CITY OF CARMEL, INDIANA VENDOR: 360856
® ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*****•"876.25"
f` ?� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 257692
FISHERS IN 46038 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 14980 748.75 EQUIPMENT REPAIRS & M
1096 4350000 14981 127.50 EQUIPMENT REPAIRS & M
I'
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038 ;
In Sum of$
$ 876.25 I,
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 14980 4350000 $ 748.75 1 hereby certify that the attached invoice(s), or
1096-21 14981 4350000 $ 127.50 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
1
April 12, 2016
I
$ 876.25 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
P
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
4/8/16 14980 Fitness Equipment Repair 39628 $ 748.75
4/8/16 14981 Labor for Cybex Parts from Feb PM xx3418 $ 127.50
Total $ 876.25
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
a IT 1�ESf'&JR`Xx = �, Invoice
100�5tAllison„,v,�!!e�3d�Su�te205
Fishers;*IN 46038, } ' APIA A� 2Q16 r Date � �`Invoi�ceN�o . _
74135 364'6; ':,: 4!116 14980
iL
Evill Tm Ship To
Caramel Clay Parks and Recreation Monon Center
1.411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Due Date
39628 Net 30 05108/16
Description Quantity Rate Amount
Precor AMT D Pad 1 65.00 65.00
Matrix Upright Bike Seat 2 100,00 200.00.
Matrix Upright Pedal Set 1 50.00 50,00
Schwinn!C Elite Spin Bike.Pedal Set 1 115.00 115.00
Concept 2 Rower Brass Chain Swivel 2 15.00 30.00
General Labor charge for 2.technician with PM discount applied 3 85.00 255.00
Trip Charge(Round Trip)P.M. Discount 0.75 45.00 33.75
Technician: 1;; IcrA
FITNESS F I x x Service Ticket `
OU�r!//Y Sf9YlCf AAORFPA/R fOR f!!A'fSS fOUlP:irEA't (Q l
rpayment Method:
10085Ailisonvilie Road,Ste 205 Warranty Y"To Be Billed
Fishers,IN 46038 Contract Cash
P-:(317)435=3646 F-(317)579.0653 Prepaid Check
W-www:lltnessfiu.net!E-service@ftnessftxx.net New Customer _-_Charge
Bill TO
Customer Contact Phone
9A NA,
Address ' itytato,.---.. 1 Zip
anu acturer Made- Serial �1-(!V
Service Can
Servlce Call#2
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Signatures bekwindkete thatthe above work has been performed to the customer's satisfaction,that thoparts listed were Parts Total
replaced,.ohd that the equipment hoe been ieNin good working condition(except as noteco.Customers agree to pay all Service Cali Fee
charges not covered bymanufacluner or deaterb warranties.Alf units with noted and or known issues should be placed Technical SServiice Thr i
out-cf-order.Rtnoss Rxr service,Inc..nor its employees can be held responsible for any accidents,Injuries or failures Travel 1 J fats. $iY<1
retatedtooqulpmonrorservtiesporkr med Sales Tax
-"a.-�--
Service Technicia pate
"or roval. Data
Billing,Yellow-Customer
w0
r '3,
..YID : RE+C EIVED Invoice
10085 A11�s'or�ville RdSuite 20 p
r ntr 4i Ai ' + Q16 Dates`:: 1lnuosceallo'�
Fsshers,_1I�,46038
F (3�1�7j}t 35 46a :' Y b BY:
y5
Bill To, Ship To
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P.O:Number Terms Due Date
XX-3418 Net 30 05/08116
Description Quantity Rate Amount
General Labor charge for 2 technician with PM discount applied 1.5 85.00 127.50
total ' x $127 t0T;
z
PPALlIC SFAYJCf AXP AFPAJA FPA
Technician:e-WAd
Service cke
tFIXXflfSP06
r PaymentMethod:
(10085 Allisonviile Road,Ste 205 _Warranty �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 titnessn:ot.ne _New Customer Charge
Bill To
Customer p1(� Contact Phone
Address t City State � a� Z p O
Manufacturer/Model Serial `7✓
Service Cali.#t
Service Call 82
Service equired I Trouble Reported
u Y"
Actual Failure&Service Pe Orme S _ _ 1
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s ems--ch
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Signatures below Indicate that the above work has been performed to the customer's 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 ati Service Call Fee,
charges not covered by manufactureroi dealer's warranties.All units with noted and or known Issues should be placed Technical ServiceS !hr
outof-order.Fitness l ixx Service,Inc.nor ns employees can be held responsible for any accidents,Injuriesor failures I Travel his.
related to equipment or servicespe --�.�� Sales Tax
Service Technics Date 7 lY t
Customer revel. Date
to-Billing,Yellow-Customer