HomeMy WebLinkAbout202108 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $106.25
4�+0 CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER: 202108
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 9314 106.25 EQUIPMENT REPAIRS M
FITNESS FIx x I nvoice
10085 Allisonville Rd Suite 205
Fishers, IN 46038 Date fnvotceNo
(317) 435 -3646 09/02!11 9314
Bill Tq ShipTo
Carmel Clay Parks and Recreation Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
P Q Nurrber Terms Due Date
9011111 JIM Net 30 10/02/11
Description Quar►trty Rate Arn0[fri#
95T Rear End Cap 1 10.00 10.00
PM Discount Labor for one technician 1.25 50.00 62.50
Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75
S E P 1 4 20 1 1 �1
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Purchase a"-
Description
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10085 Allisonville Road, Suite 205 Warranty To Be gilled
Fishers, IN 46038 Contract Cash
P (317) 435 -3646 F (317) 579 -0653 Prepaid Check
W www.fitnessfixx.com E service @fitnessfixx.net New Customer Charge
Bill To: rn e or V5 G Email:
Customer: Contact: Phone: 5 7 3
Address: Gi a►Ir�t�� State: zip;
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Manufacturer /Model: Serial
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Service Required 1 Trouble Reported:
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Actual Failure Service Performed:
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Part^ Part.Aescn tion Item i'rsce otai
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Signatures below Indicate that the above work has been performed to the customer's satisfaction, Parts Total /49
that the parts listed were replaced, and that the equipment has been left In good working condition Service Call Fee
(except as noted). Customers agrees to pay of charges not covered by manufacturer or dealer's Technical Service a 5 d /hr 6 2 5 0
warranties. Travel •75 hrs. a Y5 /h, 33, 75
Service Technician: Date. I l Sales Tax
Customer Approval: Date: L Total y
White Billing, Yellow Customer
sereerA
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
912111 9314 Fitness equipment repair 106.25
Total 106.25
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