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Home My WebLink About196335 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $383.15 s` CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 196335 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 8657 200.00 EQUIPMENT REPAIRS M 1096 4350000 8711 183.15 EQUIPMENT REPAIRS M �d Invoice FITNESS FIx 10085 A1lisonVille Rd Suite 205 �1 7 2011 date 06 03114/11 1 8657 Fishers, IN 46038 (317) 435 -3646 L: BiII To Shrp To Carmel Clay arks and Recreation Y .Carmel Clay Parks and Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P O Nuriber Terms Due Date 310114JM Net 30 04/13111 Descnpt�on; Quantity Rate Amount Service Call Fee 1 177.50 177.50 Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50 MA GO11 BY: Purchase 9ti f ✓1t Descript P.O.i J'iQ 00 11a 11' Pere CLLR l o°Ib.ZI. 3SooOO Budgeffit Lr1a Do Purchaser Appm Total $200 00 Technician: �J Lv". FITNESS �Service Ticket A r r Payment Method: 11650 Lantern Road/ Suite 216 Warranty Cash Fishers, IN 46438 Contract Check P (317) 435 -3646 F (317) 579 -0653 Prepaid �t o Be Billed W www.fitnessfixx.net E service @fitnessfixx.net Bill To Customer Contact e Phone r Address d C- V' 1 ty A e M e State zip r 'Z y y Manufacturer /Model Serial MW 1T:^V Q VW.ZA tart T ine b r �d;l a i£nd;7 Fn Ser33ce e� Service Cali #1 3 �l p^ Service Call #2 I 5 `T"thOwS s l' s ^,5* rTotaltServlce T�S'aie .�r .,�:.��of�»�- ��:,s��s 3:..,'•'a.� Service Required (Trouble Reported C cz e r cif 2-0- E Z5 1247 lefAA d' ja. Cyt�f'Srl j e L)zl rr' Se 4- A' C f 1 H P— O Vd O Actual Failure Service Performed S 'S 1 V i Ct 'J�(0 C' k O e V- 4r- V +C V �i 0 v e s o o c 41 a J e 4 C r 7 5 e T T eft T 1 i'l I Q,1 e> e l cO. "G R S o rf' c/ "L C-4 1 o dtr nz s�''";6,. x o. F o; �x.: 1 t�'., t- g+�n+,ca `"'�*s%. 9'��`�' aa' Des,criphvn E as "a Ordereii' t= zpected :�z�Amouni z 2S i1 /hr- v, e f Vi c} 5 a D� i La SE c Signatures below indicate that the above work has been performed to the customer's satisfaction, -Parts�v3al that the parts listed were replaced, and that the equipment has been left in good working condition T o 1 0. Service Call Fee 1 7 T6 1 (except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service lhr warranties. r� Travel hrs. S lhr 2 Z 5 Service Technician Date �j `i r r Sales Tax Customer A royal Date�'y 0 C V PP dM. ,aTotat White Billing, Yellow Customer F ITNESS FIXX Invoice Date lnvolce`No 10085 Allisonwlle Rd Suite 205 MAR 2 Q 03/23/11 8711 Fishers, IN 46038 (317) 435 -3646 Bilt'.To Ship Ta Carmel Clay Parks and Recreation Cannel 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 bate 323112AL Net 30 04/22111 Descrrpt►on Quarrtity Rate Amount Matrix H5 Seat Pin 1 12.95 12.95 Matrix H5 shouder bolt 1 3.00 3.00 Matrix Hybrid Seat Spring 1 5.95 5.95 General Labor charge for 2 technician with PM discount applied 1.5 85.00 127.50 Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75 V H t' I BY: Purchase Description P.O. I G.L. lo. 21. 3S 40D P orF Bud gat Line peso e Purchaser Date 4. 1. I Approv Date y II Total.- Technician: t'�i" f jY► ES FI XX Service Ticket dDAtlTf S£9f1fe'dAt S Fl j Payment IV4ethott: 11550 Lantern Road/ Suite 216 Fishers. IN 46038 -Warranty Cash Contract Check R (317) 435 -3846 F (W) 575 -0653 Prepaid To Be allied W www,filnessflxx.net t E service@fitnessfixx.net Siff To 7: Customer Conflict Phone .Ir-- f j =-.r 1. `;7�� 'j L Address t C t City State Zip f 7 r \'1� 1 i L. r y a �i 4 ti 1 i Manufacturer/FRodel Serial Service Calf #I '?2 L t i w _L? t Service Call fil IS Ili Service Required l Trouble Reported fL 1t'CX mot_ �i� i }sue Actual Failure B Service Performed f t t ;4* 7 L? l -t. `S t i L T �Y t i :v c �1 j U s S =i 4 l' j t s� i t t.) i ti `;V "t c•.. t r%1�- ltti 1 y'(-S•`s fl... t1 is� lv`�L. 1 j� f' 7 fz.55 t A4-v• 'mat �t i OT t�f Signatures below indicate that the above work has been parformit to the customer's satisfaction, Farts Total 'bat the parts lisled were replaced, and that Om equipment has been left in good working condition 7 :L mac.• 5ervkx Cali Fen (except as noted). Customers agrees fa pay all charges not covered by manidbcturer ar dealer -s g r j warranties. Technical Serrlae LL Jhr 7 Travel i j hr6. S f5 '1 'T Sarv7co7eohntcfan f ,f.- L._.... [)ate L Agvl i ft Sales Tax Customer A 3,25 1 Ap proval a Wh OFnrng Yellow customer 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 3/14/11 8657 Equipment repairs 200.00 3/23111 8711 Equipment repairs 183.15 Total 383.15 1 hereby certify that the attached in 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 383.15 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 8657 4350000 200.00 1 hereby certify that the attached invoice(s), or 1096 -21 8711 4350000 183.15 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 7 -Apr 2011 �Jc l k�� Signature 383.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund