HomeMy WebLinkAbout259914 06/24/16 0,W4
CITY OF CARMEL, INDIANA VENDOR: 360856
ONE CIVIC SQUAREFITNESS FIXX SERVICE INC CHECK AMOUNT: $****"2,393.93•CARMEL, INDIANA 4603210085 ALLISONVILLE ROAD SUITE 205 CHECK NUMBER: 259914
FISHERS IN 46038 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 15136 2,393.93 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 2,393.93
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 15136 4350000 $ 2,393.93 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
June 15, 2016
$ 2,393.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
,'� 10085°P,IltsoivilteYRcl'Su�te 205
_Fish_ers, f N 4fi°038 'h Datelnuoice No
(317)435-3646 '
05/2317 6 „_ 15136 -�
BtII 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. Nurriber EENet
errns Due Date
38813 30 06/22/16
Description Quantity Rate
Preventative Maintenance on Fitness Room Amount
1 2,393.93. 2,393.93
• Totat.. -z "��$2,393 93 K--�.-_
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Payment Method
10085 Allisonville Road,Ste 205
Fishers;IN 46038 Warranty To Be Billad
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Signatures below lndieate that the above work has been performed to due customa'a satialk tion,that the parts listed were
Parts Total
rePlaeea;and that the equipment has been left In good wiieddnp condhlon lex opt as hotelo.customers agroo to pay al!
Service Call Fee
charges not.eovaredbymanufacturer ordealerswarrant/os.Allunitswlfhnoled and orknown lssuasshould bealaced
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related to"equipment or services ed.�
outoforder.Flmoss R-Servlcq Ix..nor its employees can be hold responsible for any accidents,injuries or failures Travel hrs.. $ /hr
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Fishers,IN 46038 Warranty To Be Billed
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'Signaturesbelow indicate that the a work has been performed to the customers sahsfactron,
that the parts listed were replaced,and that the equipment has been left/n good working condition
(except as noterb.Customersagrees to pay all charges not covered by manufacturer or dealer's
warranties. -
Service Technician:
Date:
Customer Approval:
Date:
White-Billing,yellow-Customer
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FITNESS FIXX Technician: s .
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d:1.0085 Aliisonville Road;Suite 205Fishers,IN 46038 y 'To tae t3illedP (317)435 36411 F-(317)579-0653 t. _CashNt^�ti.fitnessfi:oc:com7E-service@fitnessfoixP. .net: _C.,heck� stomer _Charge7 rl :
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'Signatures belowindicaM thatthe above Work has been performed tolhe customer's satisfaction,
that the'parts listed were replaced,and hataho equipment has:heen left,In good working:condition
(except as noted):Customers agrees to pay alt charges notcovered by manufacturer or dealers
warranties.
Service technlcta
— �—y Date:
Customer Approval:
Date:
White-Hilling,Yellow-Customer