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