HomeMy WebLinkAbout201209 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
tl CHECK AMOUNT: $3,059.00
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER: 201209
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 9258 3,059.00 EQUIPMENT REPAIRS M
FITNE S S FIX x Invoice
10085 Allisonville Rd Suite 205
at yoice;No
Fishers, IN 46038 AUG 2 2fl11 D In
(317) 435 -3646 08/16/11 9258
Bill To Ship; To
Carmel Clay Parks and Recreation Monon Center
1235 Central Park Drive East 1235 Central Park Drive Fast
Carmel, IN 46032 Carmel, IN 46032
R O Number Terms Due Date
28494 Net 30 09/15/11
t
Descpt�on Quanfity Rate Amoun
Heart Rate grips for Matrix product. 2 50.00 100.00
Right and Left Side Medal 3 35.00 105.00
Intermediate Assembly 2 185.00 370.00
Cybex row guide sleeve 1 16.00 16.00
Cybex Arc Trainer H.R. Grip Set 2 64.00 168.00
Life Fitness 95te walking belt (waxed) 4 455.00 1,820.00
General Labor charge for 2 technician with PM discount applied 5.25 85.00 446.25
Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75
Ip�� aoO
I AUG 2 G 'a11
QL �t {��l �P 4-
Total $3,059 OQ
YV/ IJl LV ,1 VL L i I f1A I Im YV fool
F Y N E S S jX Ts>cPtnla[en: 10 Via'
Santos T1eJsey PCk:
aeura.Ar.+�.rro,.r�� Fa. fnasnra�trel�r
Payment Method:
10085 AlOwnvflls Road, Sups 205
n3hars, IN 49038 �to Ba Spfa�r
P (317) 4353049 F ($17) 579-4853 coniraa ,Gash
w www- sumerwcom e eorwosa t ossfIm"ot
Now Custowwr Gkrpe
Car 0% e-1 G.
Cu9twnst; I
a:
Atldteaa: 1 Icy 0 r' Phen S 7 3 5 7- r i
Men ANM Serial
ServIce Call #1
®antes Can I 0
UUMma Requir®d Ttoubto ReporaW;
Ar P SaP5 r G r4
Cdd F
vi 2, u D es rkd c d t -A bs d C .k N e c�
Aataal Facture a S rm
arvies Perfo$*: S I C
Aaced e lk,
iD
cr h r i-�
re- s m i®0 65; a ea
e s o d
r
P rc erg -A i
i C g Z i• o 41 :0 b1'
e V a s W. 7 W Z7E0 0 05 7 eecls
e e d
!Dale`
I
P�c I rA da D-
fm 5e m
�a
s c� a /0®' v
arrvia
2
5 c
G ✓Z lip, v
rc 5% �r e G
o Zo.
ft"W" below n Wet eta above ww* Ass been parrbrnAS d m un praromary aat(i1�aMe 1, paria Tab*
'hat Eho parts 0AW ware I ISM all* fftf go Oquonwt &W 6m NR th ppad woman ca
(aw"0e8 mod). C"$b`msra won m PSY d13rg" no cvvmgrd Dy �ptbofrnar er datterb s Cal FM
TecM� 3
1< 00 in 33.795
sanlw 1tieaMalom Bef
(LOA as Tax
Ctrrlaa�r d: r 0 5 7 P C1
r an Ye d�
T/ cva ;`rte ��f „��L,• tie
i
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
8116111 9258 Treadmill repairs 28494 3,059.00
Total 3,059.00
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
3,059.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 9258 4350000 3,059.00 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
8 -Sep 2011
Signature
3,059.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund