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HomeMy WebLinkAbout181892 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 1 ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $1,044.08 ts, A. CARMEL, INDIANA 46032 11650 LANTERN RD STE 216 FISHERS IN 46038 CHECK NUMBER: 181892 OM CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 7013 904.08 EQUIPMENT REPAIRS M 1096 4350000 7037 140.00 EQUIPMENT REPAIRS M Jan 06 10 11:41a Fitness Fbo< 317- 579 -0653 p,3 7 FITN- Es s I Invoice /ie j YAWIC SEAfICf kw AEPA /fl fef f/I.ffas F 01/IPLEArI D ].1650 Lantern Rd., Ste. 216 Fishers, IN 46038 (317)435 -3646 1/5/2010 i ll' 1 f BILL TO r SHIP TO Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O- NO. TERMS DUE DATE I0410IJM Net 30 2/4/2010 DESCRIPTION QTY RATE AMOUNT Preventative Maintenance on Fitness Room 1 904.08 904.08 Purchase e 0"" _1777 Desattloll P.o.1 0 000 JAN 2014 Bud 1 Caw LA-) A G De sW •t �r►e s I 'opt 1.12.1 J Purvhaser iffl 4 All work is complete! Total 8904.08 f FITNESS FIXX Invoice „oar, .rFHdref Axa 81 fa# fIJNFSS feeiFllf d'r 1 DATE INVOICE 11650 Lantern Rd., Ste. 216 Fishers, IN 46038 (317)435 -3646 1/7 /2010 703.7_ c�— BILL TO SHIP TO e Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 RECEIVED JAN 1 1 2010 P.O. NO. TERMS DUE DATE 107104AL Net 30 2/6/2010 DESCRIPTION QTY RATE AMOUNT General Labor charge for 2 technician with PM discount applied 1.25 85.00 10625 Trip Charge (Round Trip) P.M. Discount' 0.75 45.00 33.75 Purchase a Description 1 e t i PA.# _PorF Q.L.# 43 400. 210, +360000 JAI! 1 8 2010 Budget _!�L w Line Descx y l I -r Purchaser .1'i j /,..L- Date_ 1,12. (,0 APArOv: MAW Date 1110110 4110 4 n r via r o d 0 44 1 I I I 101/010 All work is complete! Total-- $140. I i Technician: 31,161- l 7 FITNESS F I X X Service Ticket A UA! /IY Sf9Y /Cf O AfPA /l➢ T88 /71:41:17 FOU /P OE#T D 7 1 k� y P '1 Payment Method: f" 11650 Lantern Road/ Suite 216 Warranty Cash Fistters, IN 46038 Contract Check P (317) 435 3646 F (317) 579 -0653 Prepaid x To Be Billed W www.fitnessfixx.net E service @fitnessfixx.net Bill To C C 7/^ ✓t-s —L- �illr Y11.Q/i Customer Oro ntact Phone Address r Stat J p' 0 31- 1 2- 3 5 t�Q 11 7 1- (4 .�n r 4 �0i r e 7 V Manufacturer /Model i Serial ;e Date ..`t Start Ttine b Y Eta. EndiT'im` -r te= CES.Irvice77� e Service Cali #1 r 7 --1)(� k LAD Z'IS a-+�� f, .S -5 Service Call #2 Y u v" i v .r', fi::„ �5.. W iil i m il° TotatServiceTime 2,5 t Service Required Trouble Reported i NP-: t t t -CA tom) L ci --4.. s-kc..� Actual Failure BlService Performed C1 1 Tc b bL ,"s 11 Vtp^ s2s4-'4 W1k. C_Gy T C S T s /,y 75 m n 0 ct ct Z -Cr w oGsp1477 via 't ve,.cl. s I EKG it (S t, 1.�- sus cvs lrt.e.,ft�cs nom.) l w• v L-w t ets t ak. if-Q",-/ atF s r s +17 K ata -c,.- ti-E.. asp -v-b 1 7 LGc,C }I —e....._ -1 t c..lt_ 4 ,,..5 },1/414.5 rSyLi. verA oIw►� 4%7. 17 TQ ck_ Cj�L'I'al.[7 i p °Y 6 M447, _t� t Da te Part r Datse,C3P aria—ti Q antit ;,,'�De_scnption 0 P aa -e 4, O ,Imx ected .*Amo "unt„ Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total that the parts listed were replaced, and that the equipment has been left in goad working condition 1Service Call Fee (except as noted). Customers ees top all charges not covered by manufacturer or dealer's Technical Service 85hr 4 O, 2 C 7 warranties. Travel 7 5 hrs. c f 5 ihr_ 75 L--- Date Sales Tax s Date t t t °T otal d 0 White Billing, Yellow Customer 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 Terms 11650 Lantern Rd., Ste. 216 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/7/10 7037 Equipment repairs 140.00 1/5/10 7013 Equipment repairs 22943 904.08 Total 1,044.08 I 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 Allowed 20 11650 Lantern Rd., Ste. 216 Fishers, IN 46038 In Sum of 1,044.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 096 -21 1 i 7037 4350000 140.00 I hereby certify that the attached invoice(s), or 1096 7013 4350000 904.08 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 28 -Jan 2010 Signature 1,044.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund