HomeMy WebLinkAbout165765 11/12/2008 F CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $980.28
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
FISHERS IN 46038 CHECK NUMBER: 165765
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION'
1047 T 4351501 5419 890.58 EQUIPMENT MAINT CONTR
1047 4350000 5428 89:70 EQUIPMENT REPAIRS M
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11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)135 -3646 DATE INVOICE
10/7/2008 5419
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 Carmel, IN 46032
P.O. NO. TERMS DUE DATE
10070817M Net 30 11/6/2008
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance on Fitness Room 1 890.58 890.58
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Remember to use our Online Service Request Form for Future Service.
Total Of q I p�% $890.58
YFITN'ESSFIXX
1!#4f1rr SfA ez fAa !!"1".711! !•41! HAVAW Elt #lPoell" RECEIVED Invoice
t 11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)135 -3646 OCT 1 4 2008 DATE INVOICE
10/8/2008 5428
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 Carmel, IN 46032
P.O. NO. TERMS DUE DATE
1007082JM Net 30 11/7/2008
DESCRIPTION QTY RATE AMOUNT
95Se Mono Roller 1 55.95 55.95
PM Discount Labor for one technician 0.75 45.00 33.75
Purchase
Description t ?Us prAs_nf ref r
P.O. P or F
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Purchaser Date to 010/01
Approval Date L( 2-1 IDF,
It's been a pleasure working with you!
Total $89.70
L 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
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/08 5419 Preventative maintenance contract PO 17688 F 890.58
10/8/08 5428 Equipment repair 89.70 j
Total 980.28
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
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
In Sum of
980.28
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5419 4351501 890.58• 1 hereby certify that the attached invoice(s), or
1047 5428 4350000 89.70 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
31 -Oct 2008
Signature
980.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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