179660 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX CHECK AMOUNT: $3,833.08
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
FISHERS IN 46038 CHECK NUMBER: 179660
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4351501 6708 890.58 EQUIPMENT MAINT CONTR
1047 4237000 6714 2,942.50 REPAIR PARTS
FIT FIX Inv ®Ice
au�urr s�ayre�ara ®f�aiA t'oa Flr�rss �aui�.srf:�r
11650 Lantern Rd., Ste. 216 i O CT 2 1 2009 DATE INVOICE
Fishers, IN 46038 (317)135 -3646 j 10/14/2009 6708
LB
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
1014091JM Net 30 11/13/2009
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance on Fitness Room 1 890.58 890.58
rchzse
De 1
Descrii,tion
P.O. J or
o.L# /y 00, 290,
Budg C/
Une escr_'�
PUrChaser_ �VV�QQ� 1 'tG�
NOV 0 4 2009
DY:......
All work is complete!
T otal $890.58
,i I InV ®OCR
FITNESS FI �oz r
DUAf IIl' SFR. YIGf A.F'O AfPd!A fP/J FITNiS,S fOUJF�fA"T
11650 Lantern Rd., Ste. 216 DATE INVOICE
Fishers, IN 46038 (317)435 -3646
10/1412009 6714
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
Q C r 2 zA09
P.O. NO. TERMS DUE DATE
1014092JM Net 30 11/13/2009
DESCRIPTION QTY RATE AMOUNT
General Labor charge for 2 technician with PM discount applied 2.5 85.00 212.50
95Ti Running Belt (Wax Embedded) 6 455.00 2,730.00
Purdme
Description
220 P R Y10
o .L
Budget
Line Descr VC
L rt� 4 9' 1-
P=haW. >,VV 2PI& Date 10_2 T 0 9
13y
All work is complete! Total $2,942.50
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)) PO Amount
10/14/09 6708 Preventative maintenance fitness 19940 F 890.58
10/14/09 6714 Repairs to fitness equipment 22047 p 2,942.50
Total 3,833.08
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
11650 Lantern Rd., Ste. 216
Fishers, IN 46038
In Sum of
3,833.08
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6708 4351501 890.58 1 hereby certify that the attached invoice(s), or
1047 6714 4237000 2,942.50 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
19 -Nov 2009
Signature
3,833.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund