HomeMy WebLinkAbout198502 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK AMOUNT: $842.85
FISHERS IN 46038
CHECK NUMBER: 198502
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 8972 842.85 EQUIPMENT REPAIRS M
R F 7,' Invoice
F I T NE S S FI MAY 18 2 I
Date Invoice No.
10085 Allisonville Rd Suite 205 BY: 05/12/11 8972
Fishers, IN 46038
(317) 435 -3646
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 Caramel, IN 46032
P.O. Number Terms Due Date
511113JM Net 30 06/11/11
Description Quantity Rate Amount
Matrix Bike Pedal Set 1 35.00 35.00
Matrix Step Up Assembly 1 185.00 185.00
Crank Assembly for Matrix Bike 1 130.00 130.00
LF 95TE Line Cord 1 34.95 34.95
Cybex Crossover Cable 2 74.95 149.90
95T End Cap 1 9.25 9.25
General Labor charge for 2 technician with PM discount applied 3.25 85.00 276.25
Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50
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Total $842.85
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r Payment Method:
10085 Allisonville Road, Suite 205 Warranty �fo Be Billed
Fishers, IN 46038 Contract Cash
P (317) 435-36Y Check
W www.fitnessfixx.com E service @fitnessfixx.net New Customer Charge
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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 Service Cali Fee
(except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service 65 1hr Z 6 Z5
warranties. Travel e .5 hrs. Whr Z Z Cj
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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.
Terms
360856 Fitness Fixx
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28495 842.85
5/12/11 8972 Equipment repairs
Total 842.85
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
842.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 8972 4350000 842.85 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
16 -Jun 2011
Signature
842.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund