171842 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CHECK AMOUNT: $976.83
ti•,�tio CARMEL, INDIANA 46032 11650 LANTERN RD STE 216
FISHERS IN 46036 CHECK NUMBER: 171842
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NU MBER INVOI NUMBER AMOUNT DESCRIPTION
1047 4350000 6099 86.25 EQUIPMENT REPAIRS M
1047 4351501 6189 890.58 EQUIPMENT MAINT CONTR
YF ITNES s Fixx g Invoice
tff/!L /rr X1,?Y1Cf.4N9 Rf?4117 f6III PAWSS 1,901AMF417 R EC g� 7��
11650 Lantern Rd., Ste. 216 F F
Fishers, IN 46038 (317 )435 3646 APR 0 6 2009 DATE INVOICE
PY: 3/31/2009 6099
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 Camsel, IN 46032
P.O. NO. TERMS DUE DATE
326092CM Net 30 4/30/2009
DESCRIPTION QTY RATE AMOUNT
PM Discount Labor for one technician 1.25 45.00 56.25
Trip Charge (Round Trip) P.M. Discount 0.75 40.00 30.00
Purchase q v p c M t r
Description �wr.6••••
P.O. PorF
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Budget
Line Descr
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Purchaser C:.l Date
n..nrrr�l® 'fir ,t e�
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PR 7 ?Q09
All work is complete!
T otal $86.25
9>.
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E S S F IX X Inv ®Ice
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p 11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)135 -3646 DATE INVOICE
4/21/2009 6189
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
421091JM Net 30 5/21/2009
DESCRIPTION QTY RATE AMOUNT
Preventative Maintenance on Fitness Room 1 890.58 890.58
Pa
1 9 9 q D
Remember to use our Online Service Request Form for Future Service.
T otal $890.58
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
3/31/09 6099 Equipment repair 86.25
4/21/09 6189 Preventative maintenance 19940 890.58
Total 976.83
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
976.83
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 6099 4350000 86.25 1 hereby certify that the attached invoice(s), or
1047 6189. 4351501 890.58 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
22 -Apr 2009
Signature
976.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund