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Home My WebLink About194569 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $1,938.43 CARMEL INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 194569 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 8380 904.08 EQUIPMENT REPAIRS M 1096 4350000 8381 164.45 EQUIPMENT REPAIRS M 1096 4350000 8382 784.90 EQUIPMENT REPAIRS M 1096 4350000 8435 85.00 EQUIPMENT REPAIRS M FITNESS FIXX Invoice :Date Invoice No 10085 Allisonville Rd Suite 205 Fishers, IN 46038 01/10/11 8380 (317) 435 -3646 SAN 1 8 2011 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 Carmel, IN 46032 Carmel, IN 46032 PO Nurriber Terms Due.Date 103111 AL Net 30 Descnptron; Quantity Rate Amount Preventative Maintenance on Fitness Room 1 904.08 904.08 Purchase Descriptioq P.O.# lMG O O 1 S 8 l.R-t V\ G,L# log P Bu d et Govc U Une PPurchaw App 1 i 1 1 r 4 a jAN 2 1 20 7 All work is complete! Total $904 0$.` Technician:O ITNESS FIXX Service Ticket 103 10 r L OU!/ A ff Payment Method: 11650 Lantern Road! Suite 216 Warranty Cash Fishers, IN 46038 _Contract Check P (317) 435 -3646 F (317) 579 -0653 Prepaid eAzTo Be Billed W www.fitnessflxx.net E service essfixx -net Bill To 1 Qc- r Customer Contact 0/ ne's L✓'l�4 3 152 Address Gity k/ State Zip D Manufacturer/Model Serial r�. V Start±�'fjlme .,*s$ :.,x. r +j v;".a_°. s ..End;Tlme'.*4; _5°'+"au� �'SeTlitGe,Ti971'8, Service Call #1 Service Call 92 hmtaa?, xS kh m War a a� "T„.Otal TIIr10 Service Required I Trouble Reported f 'scA ed I d led e ✓ri L 9 k we— g 1 4/f a 4 Actual Failure Service Performed 11 II i r 1fX.e f e) M d9 Q.l' t/� M--A 1 iJl i eeA�er G/O3e a &j c S EX Trice re Sr o3- 091 z099 1 5 00/ C, 1 0, 11 pull Z tan 2 Sties Z v c C 96 bran P"& ;6A ee s sea �o n�Pn cact��a t'. Aeels s c�►ec �ecGrdsf� F nee 'W Pc t W\ Cg Hel;�- etofv a dvot 9 Wz' i*5Oe. 9 r5 PA 100 C?'l 5, a, 988 xad wA fflq �-o//S dpC4�5 r~P lw dve o he I'ti MC"WRJ 0 CO 15 Ts A;r5m /00`Y5 �'SM�oo9�lfa 'ba' A n ee d Me,('n Ccrl!3ole ef: Jtrco(r -5 a >roolve- NeJ Awe- is .f,)P5. an r =.DatePtt9' QX �4u trty#s,. apart; �a aDescr�iption a. %a� r� :IMtderect� •;.E�pecte �>'�aa iTr U w G BEX +e Lpdpl Sp, ca4 r? s s mho S kcu; ►rti l�s .1 d% 5 v eP cep A t dv r^ r 4 q c e i c/=e Ve 5; v A 5 P f o r r 0, D 14 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 1hr warranties. Travel hrs. Ihr Service Technician Date l Sales Tax .mm Customer Approval .,rx Date tal mil vale a White Billing, Yellow Customer s a4a •��]gyyp,��• A�t,1I� }ry�.L t c I M p y t 1 Jy�� II Y.Y P. /N� Y v� i r 3 ��A .11 .,��'I`a. ��1r 5 y� .�.l i r l l� 4 Y T� �R A 9 li'�� F A3I Location:�_............. ,a Manufacturer it1_rr•d E ti�i R UE t 13�i1s' j M �!irt, a�9 s i k t �iA t i3c1 n�tl a WC it.C; 1 Life Fitness 95 2 Life Fitness C d J1_,.. __L. f__...,, �.._4_Q. .._,..._,._4_ k 3 Life Fitness t Y a..! .x_° ,t._ _a I 4 Life Fitness t JOY ,1 _S�.___.._ G L_G. /..M f Q_ C) 5 Life Fitness 9 4 s lop y94) 5 5 �3 S__Z 6 Life Fitness 56i 1S/`��Op 7_5 r _��ra I_�_�cz�_`� 7 Life Fitness 5 b B Life Fitness ..�7 9 Life Fitness SM s` S� C� Q J 1 I CD 10 Life Fitness 11 Life Fitness 12 Life Fitness 9b".' 13 Life Fitness 14 Life Fitness 95"", I I 15 Life Fitness 95 16 Life Fitness 95", 17 Life Fitness ______,__..______.Y i 18 Life Fitness 17 Life Fitness 9E I I 18 Life Fitness E35 r I .._......_..._.w........._...__ 15 Life Fitness 95• 20 Life Fitness Si5' `Date" Belt Grade based ort a 1•• 1 .1 'i We recommend repli ong tl'r�� h� ii �r,:�i;lt i; ii 'a "CC�d 4; [d fi ?"'.)r Service (Notes: �uG� is G� eG C-A �'u-j- o f Q v� C ins a-'_ L (x -w. �2 Iss �I elQC (��5, ,a 1v lw-c c�`Le ID k b.a LA c �C C -�x'I FITN F.Ixx Invoice 10085 Allisonville Rd Suite 205 Date Invoice; No Fishers, IN 46038 01/10/11 8381 (317) 435 -3646 .SAN 1 3 21011 Bili To Ship To Carmel Clay arks and Recreation Y Carmel Clay Parks and Recrea tion 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P :C? Nurrber Terms Due Da #e 103112AL Net 30 on Quantity Rate Amount PM Discount Labor for one technician 2.75 50.00 137.50 Hardware for Back Extension Bench 1 10.00 10.00 Seat Spring for Matrix Hybrid Bike 1 16.95 16.95 Purchase ro Description 1 M G 00 1 P.O. P or (K G.L loqla•21. 35ooc�o Bud et y Line ,0escr l Purcheser_L m o tr r p� 1 l Approval D$!A I ai 4i f JAN 9 1 9,11 r -T Total $16445 r Technician: �O�►� F ITN ES S F I Service Ticket ®3 /Oz A OUA!!IY Sf?YlCf AArR IM1 FOB PIXISS folliPdfFYT /Y Payment Method: 11650 Lantern Road/ Suite 216 Warranty Cash Fishers, IN 46038 Contract Check P (317) 435-3646 F (317) 579 -0653 Prepaid 'AnTo Be Billed W www- fitnessfixx.net E service @fltnessfixx.net_ Bill To Customer Contact Z- 1 cL Phone f 1 Y Address City 'State zip Manufactur6rlModel Serial x� F. C]at "f, „4•s "".c^kiasg 'c's s±5t8rt°"T�€fler��::, Err ,ti.. gn`d.lrtle .s`` :1 ..c r S. S CT ,:ar. Service Call #1 g Z 'd Service Call #2 g x -s s a a. wRa# TC1tal�serVic9iii1'e Service Required./ Trouble Reported pp 9 T i St o n PIS C If e e o/S Actual Failure Service Performed r 1 a r (CJ �i�o�G 11,� !J' 10 XY W 4 5 �N 4 k "P 1� e- ke C' 0/7 P r S Ale lt/ r R d Y d E' r r del V PK r 01 C if ,`s s u e s 4 A a4 ff woee J re l s' r'e al. T a x l7afe Pam Bate Parts oUantity p, tart #W si "IDROj tl amEsz 1 order,�d X� @Cted n 17 n70Unt /Vv or ae-X Etc ehc 4 t Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total S 6 that the parts listed were replaced, and that the equipment has been left in good working condition I T Service Call Fee r (except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service f (Vlhr 7 warranties. Trav eT Firs: Service Technic an ate Sales Tax Customer royal PP Date Total White Billing, Yellow Customer w� Invoice ITN E s S FIXX i{ Date Invoice No 10085 Allisonville Rd Suite 205 Fishers, IN 46038 JAN 1 2��1 01/10/11 8382 (317) 435 -3646 Bill To Ship To Carmel Clay arks and Recreation Y Carmel Clay Parks and Recreation 1235 Central Park Drive East 1235 Central Paris Drive East Carmel, IN 46032 Carmel, IN 46032 P ,OQ Number Terms Due Date 107112JM Net 30 Description Duanfty Rate Amount PM Discount Labor for one technician 2 50.00 100.00 Console for Matrix Bike 1 600.00 600.00 8' Line Cord for 95Ti (Standard) 2 34.95 69.90 Coax Cable 1 15.00 15.00 Purchase DescrI P.-P P.O.# 0! C ILA g iP orP a.L0 40 p une pest ,Ma.� Purchaser 1a holes 1 l Apprav I?atejl JAN 2 Total $784 9 Technician: i x Service Ticket Ll 7 PUAIl SF9N /Cf A/YO AfPq /I7 fPH f /FNfSS fPU /PJ/fif�l -,j Payment Method: 11650 Lantern Road/ Suite 216 Warranty Cash Fishers, IN 46038 Contract Check P (317) 435 -3646 F (317) 579 -0653 Prepaid �To Be Billed W www,fitnessfixx -net I E service @fitnessfixx -net Bill To Customer Contact G Phone 7 3 5 2- 4- 1 1 Address City Stag Zip Manufacturer /Model Serial 7 37, 7 ce T .o i�r� C`nd�Fu Service Call #1 5 Service Call #2 ffi°`{� S S TD av W a �a Z TOta1 se!MIC$ TImB Service Required 1 Trouble Reported t 4 hr e- &A (;r f (o., 96T AA A s Actual Failure &Service Performed yy a A �f V� t iepl,er d ca�sa( Z6 e,- -4 o V e "I A 47 e i S s 01 r c. mox, -e._ L; Co. -o/5 p: a K 0 e V of i O j �a 3 L 1 3 e' ZA L3ate Part`s £'Date Parts a i3ua�tty fat t a L2escriptirii7 4ss uwt? a P Ordered r Expected g ;Amount,' 9� r &J,7 0" a' f 3 y q .,q 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 QV 0 9 O (except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service Glhr a warranties. Trave Fr r Service Technician ff ate 7— l( Sales Tax his 'l 9 d Customer Approval i Date Tota11 White Billing, Yellow Customer Invoice r FATNESS FTXX e 10085 Mlisonville Rd Suite 205 JA 9, 4 F r; ,1 Dat Invoice No Fishers, IN 46038 01/18/11 8435 (317) 435 -3646 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 :0 Nurriber Terms Due pate 1181 12C Net 30 Descnptron Quartifity mate Amount Preventative Maintenance Discounted Service Call Fee 1 85.00 85.00 JAN 2 7 1011 B Y Purchase P t �Mc s 2 BudAet Una Purchaser V f�J'I 1 APP -Total $85.00. Technician: f F ITN ESS F I Y X Service Ticket DUA! /TY SfN /A fDA fJlUESS ED /P�rlfAl y Payment Method: 11650 Lantern Roadl Suite 216 Warranty Ca Fishers, IN 46038 Contract Veck P (317) 435 -3646 F (317) 579 -0653 Prepaid Jo lto Be Billed W www.fitnessfixx.net E service @ftnessfixx.net Bill To A ZA Custamer Contact Phone Address ity State Zip U C_. z i�f. Chit r .�C� Manufacturer /Model r Serial Service Call #1 Service Call 92 pl y ��,Totai�Sery ce�Tiine a,��' :.�..,c Nu'Ar.,. Service Required 1 Trouble Reported Actual Failure Service Performed MA aXjA-,L PA Z 1 /G L j;4, J041 4 M 71 zi Oti ^�y g° r '�''�,.�c� '�s'�a±°'c �j�,�,�� fit a�X•'?`�s 'P.;'- 'r�i5 Quantt_ #4;.: ;,.VDescr� ��sts t: kff3rdered� �Epectedcs�_.'�._`,z 1mounta> 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 h been left in good working condition Service Call Fee (except as noted). Customers agrees to pay all charges n covered by manufacturer or dealer's Technical Service !hr warranties. Travel hrs. !hr Service Technician Date f Sales Tax Customer Approval Date f �v "�35 d V White -Billing, Yellow Customer ACCOUNTS PAYABLE VOUCHER CITY OF CARMFL 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 Aliisonville Rd, Suite 205 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1110/11 8380 Equipment maintenance 28121 904.08 1110111 8381 Equipment repairs 28121 164.45 1110111 8382 Equipment repairs 28121 784.90 1118111 8435 Equipment repairs 85.00 Total 1,938.43 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 1,938.43 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 8380 4350000 904.08 1 hereby certify that the attached invoice(s), or 1096 -21 8381 4350000 164.45 bill(s) is (are) true and correct and that the 1096 -21 8382 4350000 784.90 materials or services itemized thereon for 1096 -21 8435 4350000 85.00 which charge is made were ordered and received except 10 -Feb 2011 Signature 1,938.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund