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HomeMy WebLinkAbout193740 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX sPYf CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK AMOUNT: $211.50 FiSHFRS IN 46038 CHECK NUMBER: 193740 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 8278 211.50 EQUIPMENT REPAIRS M y ti `i w FITNESS FIXX Invoice Date. Invoree; No 10085 Allisonville Rd Suite 205 Fishers, IN 46038 JEC1 7 2010 12/13/10 8278 (317) 435 -3646 Bill Shrp To Carmel Clay Parks and Recreation Carmel Clay Paris and Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P O Number TErms Due Date 1208101 AL Net 30 ©escrrptron ;.Quantity Rate Amount General Labor charge for 2 technician with PM discount applied 1.5 85.00 127.50 Cabie for Cybex Low Row Machine 1 84.00 84.00 Purchase Q" DescrlptIOn 0 P or F P.O. s# C,00 I IOgb•21. 35 o.L# Budget Line Pu sear 1 dgt rchaser App JAN X 5 2011 All work is complete! Total $211 50 r Technician: I 5 FIXX Service Ticket i A SfAY /CF AHO Hf fO l f Payment Method: 11650 Lantern Roadl Suite 216 Warranty Cash Fishers, IN 46036 Contract Check P (317) 435 -3646 F (317) 573 -0653 Prepaid To Be Billed W www.fitnessfxx.net I E service @fitnessfmx.net Bill To Customer i Contact wv S tAJ� Phone 5 7 �j z Address City State Zip ManufacturerlModel Serial r rvice Call #1 t U 1r rvice Cali #2 �g Tata I�SENiCetTliTiG l I -.a�.t :mss i v*. 1 ,S ,F c) Service Required I Trouble Reported L-t c' -e- Actual Failure Service Performed �U,`/ 5b S1 (/I O t�s?�W�C<< �ti i, 1 S 5 -�5 jv�� mac �n-- 55 w` f vzG i r4, 6 -t LP 3 S 5 .v yvu j 1 1 4 L r 4.-Ck TzNc S c Y•—CV-4- G.. C,�Sv C;—E' �J IOv�r c �C V Gird u`�' tis- eS 71 c 5 1,t TS wi i o U ct. U V�2 11-� S UP C- jy.. 2. 'zk r. r y �t�a w o- 'R n TYate Pagts Date Parts y t ii`.: -C ri :,r+n Y.•li.:.. A.h.F t s E t,, i .x A i „P 3• fix. ,.S''..et q "�e. a Sluantity "'rSP,arF #`a s ���_Descriptione q! r Eaipe'Cted_'L r Amount, 3 tJ b►/t l °y S 6 o vtielz_ V'- w Z, C— S J k-a "-U i's v S 2-C 5 1 51 -bt1 Lz,-,j R--j e 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 (except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service $7-5Ihr 5 t� warranties. Travel hrs. hr WGtfd G Service Technician Date r J Sales Tax Customer Approval F Date 3ss Total kite Billing, Yel ow 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 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/13/10 8278 Fitness equipment service 211.50 Total: 211.50 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 211.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #(TITLE AMOUNT Board Members Dept 1096 -21 8278 4350000 211.50 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 13 -Jan 2011 Signature 211.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund