HomeMy WebLinkAbout168466 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX
CARMEL, INDIANA 46032 11650 LANTERN RD STE 216 CHECK AMOUNT: $959.28
L4 gun FISHERS IN 46038 CHECK NUMBER: 168466
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1047 4351501 5720 890.58 EQUIPMENT MAINT CONTR
1047 4350000 5727 68.70 EQUIPMENT REPAIRS M
T'
j F ITNESS IFIXX invoice
UdllIYSf9t'IC: d4U NfPR /N FUN FiI&W M&P W1
11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)435 -3646 S IV ED DATE INVOICE
M JAN 1 0 2009 1/8/2009 5727
BY:-
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
108092JM Net 30 2/7/2009
DESCRIPTION QTY RATE AMOUNT
PM Discount Labor for one technician 0.75 45.00 33.75
8' Line Cord for 95Ti 1 34.95 34.95
JAN 2. 9 2009
Purchase R� i Ot �YrYn BY;
Description p or F
?'5"0
G.L.#
Mn�nf2.Mc2�)c t
Budge/ r CZI rS
Line Descr C pate l� 0 Purchaser C' pate 3
Approva
All work is complete!
T otal $68.70
Technician: O O qz 5p
F ITNES S FIXX Service Ticket
OUA! /TY Sf9Y /CE A 4'O NfPA /A fOA f
Payment Method:
11650 Lantern Road/ Suite 216 Warranty Cash
Fishers, IN 46038 Contract Check
P (317) 435 -3646 F (317) 579 -0653 —Prepaid "A�: To Be Billed
W www.fitnessfixx.net E service @fitnessfixx.net
Bill To
-nee c
Customer I Contact Phone
Address City State Zip
Manufacturer /Model Serial
N s Service Time,
r Dated z 5tartuTime x EnitTii mss
Service Call #1
Service Call #2
Total SeniiceTime
Service Required Trouble Reported
5 ed r- R jet. c e d
Actual Failure Service Performed
r /(e 12 G l� 'Ct/i d e S os,^ 61 Cl
s nl a 9 r C cLjs �a cLJ-4
G eC k e d a// r,/ S 721 l e ✓/7 C ts`d
M`DateaPaits Date Parts
�_p
Descritiori a?�Ordered Expected., w 2 1
ount 4
f-) L 1 4
C.01 d 4,- t, F 3 5
Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total 3
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 all charges not covered by manufacturer or dealer's Technical Service L /Slhr j -7 =J
warranties. Trave hr
r
Service Technician
4 //1 ell— r a e i r 0 C, Sales Tax
Og
Customer Approval W al° 70
h lli to ustomer
FIB' S S FIX.X I nvoice
I fMJ'1Cf 4Aq AfNIR f6W f AVUS f001P416ff
11650 Lantern Rd., Ste. 216
Fishers, IN 46038 (317)435 -3646 DATE INVOICE
1/8/2009 5720
BILL TO SNIP TO
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Cannel, IN 46032 Carmel, IN 46032
P.O. NO. TERMS DUE DATE
108091JM Net 30 2/7/2009
DESCRIPTION CITY RATE AMOUNT
Preventative Maintenance on Fitness Room 1 890.58 890.58
CE ED
ftdM l 1 n ��01at'ict J4fzsf JAN 2 9 009
7ra�
PAS
j jp; 1r1 c:.n c-c Cer t rctc� S
t R Oq
Remember to use our Online Service Request Form for Future Service. ff
®�a 1 $890.58
CPO
1
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
1/8/09 5727 Repair of treadmill 68.70
1/8/09 5720 Preventative maintenance fitness 890.58
Total 959.28
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
959.28
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 5727 4350000 68.70 1 hereby certify that the attached invoice(s), or
1047 5720 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
2 -Feb 2009
Signature
959.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund