HomeMy WebLinkAbout207449 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC
0 CHECK AMOUNT: $2,867.50
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER: 207449
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 10100 2,867.50 EQUIPMENT REPAIRS M
F ITNE SS FIXX Invoice
10085 Allisonville Rd Suite 205 t D
e
Fishers, IN 46038 Dat Invoice No
(317) 435 -3646 MAR 1 2012 02120112 10100
Bdl To Ship To
Carmel Clay Parks and Recreation Monon Center
1235 Central Park Drive East 1235 Central Paris Drive East
Carmel, IN 46032 Camel, IN 46032
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i
P :O Number Terms Due Date
30412 Net 30 03121112
Description Quantity Rate Amount
Cybex Arc Trainer Overlay 5 12.5.00 625.00
Life Fitness 95Te Headphone .lack 11 50.00 50.00
Cybex Overhead Press Back Pad 1 140.00 140.00
Cybex Overhead Press Back Pad Botts 2 5.00 10.00
Life Fitness 95Te Wax Embedded Belts 3 455.00 1,365.00
Life Fitness 95Te Decks 3 135.00 405.00
PM Discourtt'Labor for one technician 5 50.00 250.00
Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50
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Total $2,867.50;
From "Lindsay Willard clwillard
Subject: Signed service ticket recei
Date: February 17.2O121:39:56PNY EST
To: "Fitness Flxx Service, Inc" <servioe@OfhnemoVxn.not>
P^ 1 Attachmemt, 128 KB
Hi Betty,
Please see the attached. don't trust nny faxing skills sml scanned it in. ]Thanks!
From: nnck550@hcarmnalc|ayparhs.cmm [mnai|hm:mnck550@carnmeldayparks.cmmn]
Sent: Friday, February 17, 20121:55 9M
To: Lindsay Willard
Subject: |qassagefom KqBT_C552
Technician: '.(N
:.:I filr1fille" Payment Method:
ManufacturerfModal: Hal 0:
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signatures heron rnotcafe that the above work has been performed to ttrcustomare satisfaction, Parts Total
final the ports listed were replaced, and drat the equipment has been teh in good working condition Service Call Fee
(except as noted). Covet revs t pay all etwgm no t covered covered by (nanufar' tuurer or desk es Technical Service s Olh, Z �j G r 0 a
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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
2/20/12 10100 Repairs to Fitness Equipment 30412 2,867.50
Total 2,867.50
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
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of
2,867.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 10100 4350000 2,867.50 1 hereby certify that the attached invoice(s), or
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 -Mar 2012
Signature
2,867.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund