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HomeMy WebLinkAbout208682 05/10/2012 *f CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $1,440.00 CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 208682 CHECK DATE: 5110/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 10383 1,065.00 EQUIPMENT REPAIRS M 1096 4350000 10396 375.00 EQUIPMENT REPAIRS M Fitness Fixx Services, Inc. a Invoice 10085 Allisonville Rd, Suite 205 r; 0 Fishers, IN 46038 Date Invoice 4/17/12 10383 e........... a Bill To Ship To Carmel Clay Parks and Recreation Morton Center 1411 E. 1 16th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O. No. Terms Due Date 20563 Net 30 5/17/12 Description City Rate Amount Preventative Maintenance on Fitness Room l 1,065.00 1,065.00 Purchase Grew' I ve I'Y10.L► i 1Cll'rC¢� Description "tY1t!Q5 C_O P.O. 2 C7F D P G.L. t MOODO Budget .E&uLp MR�m rnard Line Descr Purchaser Date Approval Date Tot $1,065.00 Payments /Credits $0.00 Balance Due $1 ,065.00 Technician: --5,0 l� Q Service Ticket/ PO Z yt FITNE FIXX '_1 OUAIIIYJfBY /CfANO BfiAG9 f09 HINfSJ fBU/iNfN7 Payment Method: Warranty �51 To Be Billed 10085 Allisonville Road, Suite 205 y'C Cash Fishers, IN 46038 Prepaid Check P (317) 435 -3646 F (317) 579 -0653 New Customer Charge W www.fitnessrixx.com E service @fitnesstbot.net Email: Bill To: d ML Phone: Customer. /t 1 Contact: U t(' t G. Val 4�1 Address: City: State: Zip: s ra' a fP'� R. ski''+', Kea A�: ,it¢oonal Tec_h:nee_ aMU, 0tes a E u 1 A CX Ca 6 vF^ 56 05 7 5 s r o3 o 6 5 (0 0 0 ca rt/iOU ede cyB Vvz3 v i e a3 -OB IZ1 7 -00 10 6.5 -eds a e 5 dr,�e �a c� a� �e3 rer, i v�o 12-0 `I5 s o3 f q5'Q 2 h� W ST,c iS o' ar�a �d .3�V 23 I✓lkes press c1 s c� e l� k c v, d z r d a�� e c-Y8FX Cnc� ►R'lOd� 5�3 SN= o3 -090 3 4 16 43 �5 i �s5 i to 6 SCk o lt+ ow "-O- tdC1kiA /i/L tt -54esK c��SS; L.e 12 �e ode :41V so 03 -o 90 W td`�Z u5e��`s e b o d COV et r U �3 5e- -fie d Le wood` iZo sN: G3 ©g ®(0 -ooze) e-- cPL v �ed Ave �c a b &VL,- MOj' 5gII" `1� N` o.y' OSYt1RS i C a P w 5 c re w n^IE V 0-3 `ro C 0 �S S N� Pa3 ®8 J2 0 ��RS -0 414 n os irk t:J e 4 8 3 �O i irL�i i 1 2 9 1 16 N� $v3 ®81209 S -�0'zl weds act �-oz e S g c� 0 a C V g 2 d' X63 e -e-J o-- J e t C,o 14 Ire l l e.e5 'Signatures below indicate that the above work has been performed to the customer's satisfaction, that the parts listed were replaced, and that the equipment has been left in good working condition (except as noted). Cust ers agrees to pay all charges not covered by m nufacturer or dealer's warranties. Date: I Z— Service Technician: e-/ a Customer Approval: Date: LL White Billing, Yellow Customer v Technician: I T �T S S F I XX S ervice Ticked PO 1 AA OUA[/ 7YSflJY /CfANABfPA /NfOBF1frFSSF Payment Method: !r Warranty _.d2To Be Billed 10085 Allisonville Road, Suite 205 Contract Cash Fishers, IN 46038 Prepaid Check P (317) 435 -3646 F (317) 579 -0653 New Customer Charge W www.fitnessflxx.com E service @fitnessfixx.net Email: Bill To: /i l ks Contact: Phone: S C. r� 14 q C ustomer: Ao ff W K 1 State: Zi P' �3 2 Address: 'z 56 r Ci Serial Manufacturer /Model i�sari�st� O Q`ate?')StartTime4, s Service Call #1 Service Call #2 j: 1 .W 7ofa13Seivice Time 43;•, rya fi n.. *M"av °'a' °S .x a..c. Service Required 1 Trouble Reported. Actual Failure Service Performed: ,sJ1 n 6n y- S r J 0 pe,A` Or ZoOF v Foo 1aa 993 el ba c�C t`owt A -CeCJS C I n A be It 05 I PG� to e s 'rs �l �Oc►4 �1 Q ne cov v o v,d r`� C' It'tD P I ne s 14'e-III ko�e s��� ���r c 7'� ex a 55+'`e• AID ;'ner AS rve 5 _V re L55 t1 r: 1., ke v �2 n ee Gooer z R oz5 w 3K Pt COr sfe er N- 89 6 W 310 ®00 vei rt ek I ie ve s Part tionv tea, y z s Item PH Descn tai uani 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 Cali Fee (except as noted). Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service Ihr warranties. /r Travel hrs. /hr L/ t Service Technician: 4 ate: Sales Tax s �E� f fir- 6 ,'4 �,�,s tom Y Q C Customer A oproval, Date:i White Billing, Yellow Customer r t Fitness Fixc Services, Inc. %(N% 10085 Allisonville Rd, Suite 205 APR 2 3 2012 Invoice Fishers, IN 46038 Date Invoice 4/20/12 10396 Bill To Ship To Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P.O. No. Terms Due Date MC002617 Net 30 5/20/12 Description Qty Rate Amount Cardio Vision Head Phone Jacks 5 10.00 50.00 Upright Bike Console 1 275.00 275.00 PM Discount Labor for one technician 1 50.00 50.00 Purchase Description 1 t It YV l P.O. #�(]a P ot'J G.L. 1O 20 Budget �Q y '4 Line V Descr Purchaser Date Approval Date Total $375.00 Payments /Credits $0.00 Balance Due $375.00 Technician: TN E 6JV 6.F Service Ticket/ PO#: d ouAUir sfRVicf Aa0 R.ZAA A FOR firaf fouia�f r Payment Method: Warranty J* To Be Billed 10085 Allisonville Road, Suite 205 Contract Cash Fishers, IN 46038 Prepaid Check P (317) 435 -3646 F (317) 579 -0653 New Customer Charge W www.fitnessfixx.com I E service @fitnessftxx.net Email: Bill To: 0. L�Ld' Phone: L -7 t Customer: ,k A ContacY. V J i State Zip: LJ f iq Address: t C_� �ir►K. �c•V�►'��' l UV 3Z Manufacturer /Model: Serial Eri Ttme'-f 4 Servlcef+Ti`me s Service Call #1 Service Call #2 z TotaipService Tirne Service Required I Trouble Reported. c V I S O in CCtA et- 5 e e- c a-ol �I Actual Failure j& Service Performed: u ON C g Gth PO uj� l t Item Pnce a ��n. e�TotalAS di Signatures below indicate that the above work %ias been performed to the customer's satisfaction, Parts Total �2 a� 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 0 5 0 1hr avel hrs. S /hr warranties. Service Technician: e: C 7 -z— Sales Tax mpv weelt CustomerA royal: Date: R White Billing, Yellow Customer q, 7 ;5 Q el 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 4/17/12 10383 Preventive maintenance fitness equipment 20563 1,065.00 4/20/12 10396 Fitness equipment repair 30602 375.00 Total 1,440.00 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 1,440.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -21 10383 4350000 1,065.00 1 hereby certify that the attached invoice(s), or 1096 -21 10396 4350000 375.00 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 3 -May 2012 P&-ju Signature 1,440.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund