189781 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216 CHECK AMOUNT: $1,946.28
FISHERS IN 46038
CHECK NUMBER: 189781
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 7840 904.08 EQUIPMENT REPAIRS M
1096 4350000 7841 457.55 EQUIPMENT REPAIRS M
1096 4350000 7878 584.65 EQUIPMENT REPAIRS M
F1TN F xx In voice
10085 Allisonville Rd, Suite 205 DATE INVOICE
Fishers, IN 46038
8 /2!2010 7841
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, 1N 46032 Carmel, IN 46032
P.O. NO. TERMS DUE DATE
729101AL Net 30 9/1/2010
DESCRIPTION QTY RATE AMOUNT
General Labor charge for 2 technician with PM discount applied 2.5 85.00 21150
Seat handle springs for Matrix Bike 2 11.95 23.90
Seat handle Assembly for Matrix Bike 1 48.95 48.95,
95T Line Chord 2 34.95 69.90
Track Wheels for Matrix Elliptical Machine 1 32.00 32.00._
Intermediate Assembly for Matrix E5 1 54.90 54.90
Bolts 14 1.10 15:40•
Lai k J4 1�!
AUG 2 7 2010
BY:
Puronas9 f i c..
o an
P
P.O. Z i a ff 3 never PtrF
G. 1 Uq �o 2! L4 35
Bud 1 1J
llne Deg01'
Purdtaser pate 2.4.10
Ap paf�. o
All work is complete!
Total $457.55
FITN FIXX Invoice
r�� OIIAL /JY SERY /CE ARII REPi /R f0A f /tNFSS fUU /PMER/
10085 Allisonville Rd, Suite 205 AUG 18 Z010 DATE INVOICE
Fishers, IN 46038
8/13/2010 7878
BY:
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
812103JM Net 30 9/12/2010
DESCRIPTION QTY RATE AMOUNT
PM Discount Labor for one technician 2.75 50.00 137.50
Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50
Heart Rate grips for Matrix product. 3 24.95 74.85
Heart Rate grips for Cybex Are Trainers 4 24.95 99.80
Seat for Matrix Upright Bike 2 75.00 150.00
Crank Assembly for Matrix Bike n U R M Y 1 100.00 100.00
U AUG G 7 2010
BY:
purchase
Descriptioli Pot P
G
Bud et d L.
Une s Hate
Purchaser
APPMV
All work is complete? Total ®taI $584.65
i
.FITNESS FLAX Invoice
10085 Allisonville Rd Suite 205 DATE INVOICE
Fishers, IN 46038
8/2/2010 7840
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
728101AL Net 30 9!1/2010
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance on Fitness Room 1 904.08 904.08
IN LNL"�
AUG 2 7 2010
BY:
Purchas
DescrlPtlot4 T ►rd' P a P
G.L.
Una oat
aser Date g 1
p y
APPM
All work is complete!
T otal $904.08
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
8/2/10 7841 Fitness equipment service 22943 457.55
8113110 7878 Fitness equipment service 22943 584.65
8/2/10 7840 Fitness equipment service 23895 904.08
Total 1,946.28
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
1,946.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 7841 4350000 457.55 1 hereby certify that the attached invoice(s), or
1096 -21 7878 4350000 584'.65 bill(s) is (are) true and correct and that the
1096 -21 7840 4350000 904.08 materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Sep 2010
Signature
1,946.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund