HomeMy WebLinkAbout195908 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CHECK AMOUNT: $903.45
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038
CHECK NUMBER: 195908
CHECK DATE: 3/29/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1096 4350000 8555 782.20 EQUIPMENT REPAIRS M
1096 4350000 8563 121.25 EQUIPMENT REPAIRS M
r
F TN E S S FIXX I
Date Invoice.N
10085 Allisonville Rd Suite 205
02/16/11 8555
Fishers, IN 46038
(317) 435 -3646
BiII To Ship Ta
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-. Number Terms Due_.Date=
217112AL Net 30 03/18111
Uscnptron Quan #ity :Ra#e Amour#
Matrix Hybrid Bike Generator 1 180.00 180.00
95Ti Stride Sensor 3 75.00 225.00
Head Phone Jack for Life Fitness 95T/ 95Xe 1 45.95 45.95
General Labor charge for 2 technician with PM discount applied 3.5 85.00 297.50
Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75
Purchase I zt
Description Gu1
P.O.
o 0 I or F
G.L# i 35 00co
Budget
Eros Descry
Purchaser 3 1
Am= date,�l
MAR 0 7 2011
BY:....
Total $782.20`
3-� 5
X
Technician:
F I X Service Ticket t` L A
r OOAlIIY Sf9i /Cf A//D Bfl�A/f FAA fll#fSS Payment Method:
F
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 E service @fitnesshxx.net
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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 4e,. Service Call Fee
(except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service �5 !hr i
warranties. tr Travel 1 hrs. Lr 5Ihr J 7
Service Technician G Date Sales Tax
Customer Approval Date d Total
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FITNESS FIXX
Date Invoice; No
10085 Alisonville Rd Suite 205 I
Fishers, IN 46038 02/21/11 8563
(317) 435 -3646
1
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive f=ast
Carmel, IN 46032 Carmel, IN 46032
P'O Number Terms Due Date
219111,JM Net 30 03/23/11
Desci ipt�on
`Quantiiyr Rate Amount
PM Discount Labor for one technician 1.75 50.00 87.50
Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75
'{�rrchase
0101
P.O.0 m G _O I S`9 Porn
o.t_# /09b, 2I. 43 5 000
Budgert
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Approv DaKI 7. t
y MAR 0 7 2011
BY........................
Total 121.25]
Technician: 0 LIVI
FITNE R FI Service Ticket# 2 I g j r j SM
R fl7l/fSS fA0 /P�/EA7
Payment Method:
11659 Lantern Road/ Suite 216 Warranty Cash
Fishers, IN 46038 Contract Check
P (317) 435 -3646 F (317) 579 -0653 Prepaid ,,�jo To Be Billed
W www.fitnessfixx.net E service @fitnessfixx.net.
Bill To
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Address City State Zip
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Manufacturer /Model Serial
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r esvice Ttme,: t
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Signatures below indicate that the above work has been performed to the customers satisfaction, Parts Total
that the parts listed were replaced, and that the equipment has been left in good working condition Service Call Fee
r r
(except as noted). Customers agrees to pay all charges not cov d by manufacturer or dealer's Technical Service e thr 7. 5
warranties. Travel Z hrs. 11/ 5 /hr 3 3 7 1
Service Technician v 4. Date 7 I 0 7 Sales Tax
�r'
Customer Approval Date
I Z Z' 5
,Total,
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 Allisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2116111 8555 Equipment repairs 28269 782.20
2121111 8563 Equipment repairs 121.25
Total 903.45
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
903.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 8555 4350000 782.20 1 hereby certify that the attached invoice(s), or
1096 -21 8563 4350000 121.25 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
24 -Mar 2011
Signature
903.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund