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HomeMy WebLinkAbout192637 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX CARMEL, INDIANA 46032 �0�5 e nd CHECK AMOUNT: $299.00 I 1 �i660 LANTERN RD STE 216 FISHERS IN 46038 CHECK NUMBER: 192637 '20 CHECK DATE: 12/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 8210 299.00 EQUIPMENT REPAIRS M F ITNESS FIXX Invoice j; ice N 10085 Allisonville Rd Suite 205 Rate Invoo 11/19/10 8210 Fishers, IN 46038 (317) 435 -3646 DEC 1 1 2010 Bill 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 Number Terms Due Date 1118102JM Net 30 Description__..; :Quantity Rate Amou;nt PM Discount Labor for one technician 4.75 50.00 237.50 Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50 Grip for Life Fitness Strength 2 12.00 24.00 Coax Cable 1 15.00 15.00 P.O.it Mcool &tl PorF QL• 10g1v•21. X 3 5 000 Bud at EWUip- VA Urte Pun�iaser LW oL pat 1�2. ?Ol0 Date rz.z. i D 0 6 2010 T 1 All work is complete! Total".,* $299 00 Technician: FITNESS FIXX Service Ticket I v 1� r Payment Method: 1 1650 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 Bill To j iir e l Cie, Customer Contact Ct Phone 6 7 3 5 z3 (5 Addres City Stag Zip q Z 6 0 Manufacturer /Model Serial v_° Date 2.y:.. Start.l'iine:=�.:_ ..r; Y M. _'�i,. �3.� ServiceCall Service Cali #2 Total Service Time Service Required Trouble q q uble Reported S ok t r JA .9 a4Ad P -ZCLS oT WOV kits on '16 i4and (e5 Ord Dip A, 55 5-� e eJ 4� i ce d Actual Failure Service Performed ev- due 0 ✓i 1 5 5 C' b of m 2 d Oil rti G eel Cl/� i 5 S� V1 V 1A D e r^ S erAV o d0; tl �Cl, h ed!d' 1 7 lal -ee' C WQ 11 0 e- to c �r�'rr, f EX �JCo� �'Z0 />n (LAC o3le s5e� wt b� e r 5 SN a 17V"Itd0` 1 -6 y J 7? Y l�oT� ��cl ecyl5�1e oQ�J'J 4• Q C�V 5 1rjC4 `Co.¢O Q Y- CSJV(' A(J( C' 1 55;t,' e.5 SMiG'CS`�`%`"l .P k V C Date Pa Da a Parts Quantity. Part Description.., (?rdered Expected r Amount z Z r` c c Pry z `L-� o 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 good working condition Service Call Fee C (except as noted). Customers ag s to pay all charges not covered y manufacturer or dealer's Technical Service Q /hr Z 7 5 d warranties. Travel hrs. t- 1 'j /hr I1 -1 -�Q Service Technician Date Sales Tax 1 5 CustomerApprov e i Total Wh ite Billing, Yellow Cus m 9 2 la. M CO"lX q 1 c 61 7 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 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/19/10 8210 Fitness equipment service 299.00 Total 299.00 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 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of 299.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 8210 4350000 299.00 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 1 -Dec 2010 Signature 299.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund