HomeMy WebLinkAbout257766 04/26/16 e 1 CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $*******473.75*
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 257766
FISHERS IN 46038 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1096 4350000 15033 473.75 EQUIPMENT REPAIRS & M
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
4/19/16 15033 Fitness Equipment Repair 39627 $ 473.75
Total $ 473.75
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$
$ 473.75
1
1
ON ACCOUNT OF APPROPRIATION FOR 11
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 15033 4350000 $ 473.75 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
April 20, 2016
$ 473.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
RECEIVE'
' Invoice
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(3177,435 3646 a BY: �15�03
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- — - _--
39627 Net 30 05/19/1.6
Description Quantity Rate:. _ , `. Amount
Schwinn IC Elite Pedal Sets 2 120.00 240.00
Schwinn IC Elite Crank Bearing 1 115.00 115:00
General Labor charge for 2 technician with PM discount applied 1 85.00 85.00
Trip Charge(Round Trip)P.M. Discount 0.75 45:00 33.75
we rpx d., y
Total. i I$47x3'75
I T 1'J E S S
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ayment Method:
10085 Allisonviile Road,Ste 205Warranty To Be Billed
Fishers,IN 46038 _Contract —Cash
P-(317)'435-3646 F-(317)579-0653 _Prepaid Check
W-www.fitnessflxx,net t E-service@Rtnessfm.net New Customer —Charge
Bill To f
ustomer Contact Phone
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Manufacturer/Model Serial
Service Cali#1
Service Call#2
ece Required Trouble sported
SW -
Actual Failure Service Pe o
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Signatures below Indicate that the above work has been performed to Me customer's satis6etlon,.that the Orb listed were Pans Total
replaced,and that the equipment has been left In good worMng condition(except as notedf.Customers Berea to pay all Service Call Fee
charges not covered bymanufacturerordealer's warrandes.All unity with noted and orknown Issues should beplaced Technical Service 'S 5, /hr
out—of—order.Fitness Ra Service Inc.nor Its employees can be held responsible for any accidents,Injuries or failures Travel ! fire.ft$ T5—Mr
related to equipment or servlcas performed. Safes Tax
Service Date Technic` —.-�
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CustomerA ravel Date Lf—/-3.
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