The URL can be used to link to this page

Home My WebLink About184268 04/14/2010 f CITY OF CARMEL, INDIANA VENDOR. 360856 Page 1 of 1 l ONE CIVIC SQUARE FITNESS FIXX o t CARMEL, INDIANA 46032 11650 LANTERN RD STE 216 CHECK AMOUNT: $1,324.08 FISHERS IN 46038 *o» CHECK NUMBER: 184268 CHECK DATE: 4/14/2010 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 7391 420.00 EQUIPMENT REPAIRS M 1096 4350000 7419 904.08 EQUIPMENT REPAIRS M I. nvoice F TY-N E SS /Jl S�Ylff A+t'0 9 EPA /A f[�AFlTi9£SS f!!!!!Pd/ffJ DATE INVOICE 11650'] antem d., Ste. 216 R Fishers tN.,46038' (317135 -3646 4/1/20 7414 BILL TO 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 Net 30 5/1/2010 DESCRIPTION QTY RATE AMOUNT Preventative Maintenance on Fitness Room 1 904.08 904.08 ol n�,�Q'2 a vj, �t P.O. y w F QL s ggeett i0g1a. 21.x# 3�4UOU Lir� f� Q'`�C� `mot APPWW APR 0 6 2010 BY: All work is complete! TOa aI $90,0 r y i F.1-'ESS FIX ��r�� Invoice au�`rr .r�ayrcE;��r� afPnirr Fog fr�.�fss Fau�a�.�.�r MAR 3 2010 11650 Lantern Rd., Ste_ 21b DATE INVO[CE Fishers; IN 4&)38 S� 3/25l201 �i BILL TO SHIP TO Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation 1235 Central Park Drive East 1235 Central Park Drive East Cannel, IN 46032 Carmel, IN 46032 P_O- NO. TERMS DUE DATE 324103JM Net 30 4/24/2010 DESCRIPTION QTY RATE AMOUNT Preventative Maintenance Discounted Service Call Fee 1 85.00 85.00 Lift Motor Assembly for Life Fitness TR9500195Ti Treadmill 1 335 00 335.00 w 3 APR n 6 2010 BY: PUMIhme OUkl PAX 2 �w 3 �.ao10 n All work is complete! Total $420.00 Technician: FITNE Service Ticket 3Q f M 9 9 �F y Payment Method: 11650 Lantern Road/ Suite 216 Warranty Cash Fishers, IN 46038 Contract Check P (317) 435 -3646 F (317) 579 -0653 Prepaid �To Be Billed W www,fitnessfixx.net E service @fitnessfixx.net BUTo 2 of A C Vp Customer Contact Phone 7 -C�v?> Address City State Zip Manufacturer /Model Serial Date s StartTime x=s y rs o T �tEndTtme��sServ_�c_e Tmet Service Call #1 Service Call #2 1 Service Required i Trouble Reported d e ,r Actual Failure Service Performed o c. jj2 a Md ar 1 e o Y% 7L nc `s m Sc a' wit! ZP6 CO9 0 2 1 Y `n C:a05" 7-s clal d cfctvlR UD c► e- xdL,w �d rS e-- C4 t�s CO e/ r15 a•� e f .eaT� ;J Otor nc- e- e g e m :�-5 �-eo( 4- Lce r t, a kaQ e- no �p P/Clc e- 7can. gDate Pads �r�`'Da3eEPartS a Ordered,�xpected Amount Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total S that the parts listed were replaced, and that the equipment has been left in good working condition Service Call Fee C/v (except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service ]fir warranties. Travel hrs. /hr Service Technician Date Sales Tax O N Customer Approva Date r White g, 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 411/10 7419 Preventative maintenance 22943 904.08 3125110 7391 Preventative maintenance 22943 420.00 Total 1,324.08 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 Allowed 20 11650 Lantern Rd., Ste. 216 Fishers, IN 46038 In Sum of 1,324.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 7419 4350000 904.08 1 hereby certify that the attached invoice(s), or 1096 -21 7391 4350000 420.00 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 I I 8 -Apr 2010 Signature 1,324.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund