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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