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HomeMy WebLinkAbout197172 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX s CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK AMOUNT: $989.08 FISHERS IN 46038 CHECK NUMBER: 197172 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 8875 85.00 EQUIPMENT REPAIRS M 1096 4350000 8876 904.08 EQUIPMENT REPAIRS M I n voice -FITNESS FIXX 401b61 0 10085 Allisonville Rd Suite 205 Fi shers, IN 46038 ilj C k 'f 04/21/11 8875 (317) 435 -3646 2 271 Bill To p Carmel Clay Parks and Recreation Cancel Clay Parks and Recreation 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P a Number Terms Due Date 420112AL Net 30 05/21111 Descnptron C�uantity Rate Amaiant Preventative Maintenance Discounted Service Call Fee 1 85.00 85.00 Purchase Dascrip I P.O. Pore O.I..II AA B ill a e 4 l Putchas� I App Total Technician: ���iti �Olrt w 1 Service Ticket I T N IE S S FIX 117-- OUA! /lY SFNY /Cf AYN /7"W /N fON f/AYfSS ENU1PEffNI ff 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 fitnessfxx.net I E service @fitnessflxx.net Bill To Customer C tact Phone L Ut �\.C.V 5 3 5 Address t o i' C7 f 5 {C`ty �G� w-� .Z;� zip to Z.g Manufacturer/Model Serial -r k s.,.. tn�r. Service Call #2 z er 'All S k; q vice Required Reported lt� l bV� v`R_ t�-� 5 1� G� 5 s,,, 3 v3 q, -lzy� Actual Failure Service Performed 4b fes a V- 1 .r .tr x'i M'' 1 �k. fG +�`i"`�F`+' y,�. ="'rx Quanh ty.W 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 L Service Call Fee (except as notecO. Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service $95 1hr warranties. Travel hrs. i 1 Slhr Service Technicia Date +Z0 Sales tax Ob k Customer Approval pate White Billing, Yellow Customer R j FITNESS FIXX Invoice Invo�ce`No 10085 Allisonville Rd Suite 205 r` Fishers, IN 46038 APR 2 5 2011 04/21/11 8876 (317) 435 -3646 M s z 8i1f To Shr 70 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 O N urEber Tr?rms Due Date 420111 AL Net 30 05/21/11 De_scrrptior� ��Quantity Rate 'Amount reventative Maintenance o Fitness Room 1 904.08 904.08 Purchase P.O. i p Bud G.C. Una DesaP A-j X n+ PUMh App j R 2"1. 1( MCI T MdY 0 2 2011 BY: Tota1 $904.08 Technician: A(/ V' T6�4•- Let FIXX Service Ticket t Zo I 1 UUAI /Il SERY /CEA,yU 9EOA F0.4 i l Payment Method: 11650 Lantern Road/ Suite 216 Warranty _Cash Fishers, IN 46038 Contract Check P (317) 435 -3646 F (317) 579 -0653 Prepaid p X To Be Billed W www.fitnessfixx.net E service @fitnessfixx.net Bill To Customer ontact hone 57 3 a S f V1Aovu^ Address City t to Zip I Z 9Q O �E� 5 E. 11��` Manufacturer /Model 6-t }l Serial x Gervica Call #1 Ssnylce Call k2 a ^a.,� .rr S rc_ a- .ar��° -�'fv .c 'x +aes� ^nz.. s�'r r {c....er �++ti"[v� "'zwr y t �g'' sut.X -t "reratiy F,.�tr ...C`'. oa.r 't Ikcnx n� .Y�� -wY' �.re�a2�.:Y�*d• -t asa� i x� 1' 1 s �a,�i -sf;r° .e.� vice Zuuo Sirad r Trouble Repofted lv;cli. 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F ITN E S S FI Treadmill De Lo sheet PoI1!!7 AI,YfCf AXD I!lf/I /b�I /rfXlSJ f6WM rr Location: Date Manufacturer Mgdel Serial Unit How Unit Miles Bet Hours Belt Mies Belt Grade Wax 1 Life Fitness 95T 5 Z loot V 2 Life Fitness 95Ti �o i 1> 2U �j 3 j Z �v 3 Life Fitness 95Ti Z 1 1-3 2 L i Z-- 4 Life Fitness 95Ti OO �G S `V S Z� 3 3 'A 5 i 1 Z 5 Life Fitness 95Ti /DO Z-1 1 241 10 6 Life Fitness 95Ti A l IJ6 7-01 I;o 7 Life Fitness 95T L� Z 1�1�i1 Glued 8 Life Fitness 95Ti r© 9`� 11 7 7S. io 1 7 9 Life Fitness 95Ti Ind 0 SO S c f 8 10 Life Fitness 95TI 5 L i 11 Life Fitness 95Ti 12 Life Fitness 95Ti 13 Life Fitness 95Ti 14 Life Fitness 95Ti 15 Life Fitness 95Ti 16 Life Fitness 95Ti 17 Life Fitness 95Ti 18 Life Fitness 95Ti 17 Life Fitness 95Ti 18 Life Fitness 95Ti 19 Life Fitness 95Ti 20 Life Fitness 95Ti "Note' Belt Grade based on a 1 -10 scale. 1-4 minimal wear, 5 -7 medium wear, 8 -10 bad wear We recommend replacing the belt deck if it scores an 8 or above Service Notes: `A 1 �t yr c,�� l�_ �D VELA— i�� e~� 0 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 4121111 8875 Equipment repairs 85.00 4121111 8876 Equipment repairs 28443 904.08 Total 989.08 I 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 989.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #MILE AMOUNT Board Members Dept 1096 -21 8875 4350000 85.00 1 hereby certify that the attached invoice(s), or 1096 -21 8876 4350000 904.08 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 4 -May 2011 Signature 989.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t