HomeMy WebLinkAbout195420 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CHECK AMOUNT: $292.30
s, �•io CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER:. 195420
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1096 4350000 8519 292.30 EQUIPMENT REPAIRS M
FITNESS FIXX
Invoice
Date �f1Voice
10085 Allisonville Rd Suite 205 ��ti�
Fishers, IN 46038 I 02/10/11 8519
(317) 435 -3646
Bill To Shrp`To
Carmel Clay Parks and Recreation Carrnel Clay Parks and Recreation
1235 Central Paris Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P 0 Number Terms Due Date
209112JM Net 30 03/12/11
Descr�ptrora Quantity Rate Amount
95Te Coaxial Cable 3 8.95 26.85
Cybex Strength Upholstery Bolts 2 3.00 6.00
95T End Cap 2 9.25 18.50
Matrix Hybrid Seat Spring 1 5.95 5.95
General Labor charge for 2 technician with PM discount applied 2.5 85.00 212.50
Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50
D
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FEB 1g201
BY
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P.Q41 MGO r5 2- PerF
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Budget
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Total $292 30
Technician: A
Service Ticket YF IT N ESS Y FIXX
JL
Payment Method:
11650 Lantern Roadl Suite 216 Warranty Cash
Fishers, IN 46036 v Contract Check
P (317) 435 -3646 F (317) 579 -0653 Prepaid >To Be Billed
W www.fitnessfixx.net/ E service @fitnessfixx_net
Bill To r
ef d% e_f
Customer Contact Phone
Address City State Zip
ManutacturerlModel Serial
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service Call #2
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Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total C•'
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 a@ 19 �lhr Z Z
warranties. Travel fj hrs '5Jhr 2- 7- Cl
Service Technician�� Date 2 Sales Tax
x rf 3 z- 2 r
Customer Approval Date
White Billing, 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
10085 Ailisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2110111 8519 Equipment repairs 21214 292.30
Total 292.30
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
292.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1096 -21 8519 4350000 292.30 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
10 -Mar 2011
Signature
292.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund