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Home My WebLink About207860 04/10/2012 ±y CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $1,297.50 CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 ti FISHERS IN 46038 CHECK NUMBER: 207860 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 10208 137.50 EQUIPMENT REPAIRS M 1096 4350000 9902 85.00 EQUIPMENT REPAIRS M 1096 4350000 9977 10.00 EQUIPMENT REPAIRS M 1096 4350000 9978 1,065.00 EQUIPMENT REPAIRS M Fitness Fixx Services, Inc. D c' Invoice 10085 Allisonville Rd, Suite 205 MAR 2 6 2011 Date Invoice Fishers, IN 46038 BY: 1/20/12 9978 Bill To Ship To Carmel Clay Parrs and Recreation Monon Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032. Carmel, IN 46032 P_O. No. Terms Due Date 20563 Net 30 2/19/12 Description Qty Rate Amount Preventative Maintenance on Fitness Room 1 1,065.00 1,065.00 Purchase Description P.O. (P r F U L t )MCI f G.L.# iogc,0 g322 Line et I Pm e" 5 Line�Cescr Purchaser Date Approval Date Total $1,065.00 Payments /Credits $0.00 Balance Due $1,065.00 Technician: J e F IX Service Ticket/ PO /TP, SE9Y /Cf AN9 9fPA /9 fpB fIJNfSS EOU /PVfNT Payment Method: 085 Allisonville Road, Suite 205 Warranty /�To Be Billed Fishers, IN 46038 w't"� �a Contract _Cash P (317) 435 -3646 F (317) 579 -0653 Prepaid Check W www.fitnessfixx.com E service @fitnessfixx.net New Customer Charge Bill To: L "1 1 51 Email: 11 JL Customer: Contact: Phone: 1573 5zq Address: i 0. ih+: State: Manufacturer /Model: ^T Serial Service Call #1 Service Call #2 Al Service Required Trouble Reported: 1 C 1 Actual Failure Service Performed: a Z t V B S ►��W 1�5 �a eS a ve 6 0 e_5 11 0 e .r C e Cc Tr `f vLcy C s el M[ fa 2-OA 5 a w% le. .5W: 6 O 3 -d 6 95O G a7Q e-d e-✓' FS m �e�d S �o� �o �c ctc�d kle o d e ov r zz2- �5 "e-d5 bag-k- Pod [QC._ d v re r S N: O 9 00 ro 4 In e ed S Q qc Q dN I dl Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total 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 /hr warranties. t� Travel hrs. /hr Service Technician: ate: Sales Tax I i h Customer Approval: Q� Y ii ro v od Date: r Wh to Billing, Yellow Customer Lt sa.l c.�;�1�� IGQ1VD Fitness Fixx Services, Inc. o II I nvoice 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 MAR 2 b 2012 Date Invoice emu/ 115!12 9902 3111111 e1 Bill To Ship To Carmel Clay Parks and Recreation Mom Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P_O_ No. Terms Due Date 103123JM Net 30 2/4/12 Description Qty Rate Amount PM Discount Labor for one technician 1.25 50.00 62.50 Trip Charge P.M. Discount OS 45.00 22.50 Purchase �J C Description P.O.# PorF G.L. 5-GOW 0 Budget Line Descr Pot c I� R o'N -(Q.► Purchaser Date Approval Date 3 25 I z Total $85.00 Payments /Credits $0 Balance Due $85.00 Fitness Fixx Services, Inc. o R I nvoice 10085 Allisonville Rd, Suite 205 MAR 2011 Fishers, IN 46038 Date Invoice BY 1/20/12 9977 Bill To Ship To Carmel Clay Parks and Recreation Monon Center 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel,IN 46032 P_O. No. Terms Due Date 119122JM Net 30 2/19/12 Description Qty Rate Amount Life Fitness 'D" Shaped End Cap 1 10.00 10.00 Purchase Q Description JIGt'' fj``� P.O.# PorF G.L. j ig n le Budp ?t Line D eScr Qi Ln /SUS Purchaser Date Approval C g X Date 3 d5i/Z Total $10.00 Payments /Credits $0.00 Balance Due $10.00 r RIECEI D Fitness Fixx Services, Inc. MAR 2 9 2012 Invo 10085 Allisonville Rd, Suite 205 Fishers, IN 46038; Date Invoice 3/21/12 10208 Bill To Ship To Carmel Clay Parks and Recreation Monon Center 1235 Central Park Drive Past 1235 Central Park Drive Last Carmel, IN 46032 Carmel, IN 46032 P.O. No. Terms Due Date 320123JM Net 30 4/20/12 Description Qty Rate Amount Precor AMT Headphone Jack 1 30.00 30.00 General Labor charge for 2 technician with PM discount applied 1 85.00 85.00 Trip Charge P.M. Discount 0.5 45.00 22.50 A R 032011 o eshcrip�toi �reven�� -i ✓P �a�v� �evwnca. ��z PorF P.O. ti O.L A Budget Une 08W-1 BI Z Purchaser Approval D ate Z. Tota $137.50 Payments /Credits $0.00 Balance Due $137.50 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 Services, Inc. Terms 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/20/12 9978 Preventative Maintenance Fitness equipment 20563 1,065.00 1/5/12 9902 Repair fitness equipment 85.00 1/20/12 9977 Repair fitness equipment 10.00 3/21/12 10208 Repair fitness equipment 30602 137.50 Total 1,297.50 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 Services, Inc. Allowed 20 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of 1,297.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 9978 4350000 1,065.00 1 hereby certify that the attached invoice(s), or 1096 -21 9902 4350000 85.00 bill(s) is (are) true and correct and that the 1096 -21 9977 4350000 10.00 materials or services itemized thereon for 1096 -21 10208 4350000 137.50 which charge is made were ordered and received except 5 -Apr 2012 14 h Lav [L Signature 1,297.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a a