HomeMy WebLinkAbout217135 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $1,292.50
CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER: 217135
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11223 227 . 50 EQUIPMENT REPAIRS & M
1096 4350000 11243 1, 065 . 00 EQUIPMENT REPAIRS & M
FITNESS FIXX RECEIVED Invoice
10085 Allisonville Rd Suite 205
Fishers, IN 4.6038 JAN 2 8 2013 Date Invoice:No.
(31.7) 435-3646 01/23/13 11223
Bill To. Ship;Ta
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032
Carmel, IN 46032
P O Number Terms Due Date
_.
Net 30 02/22/13
Description Quantity Rate Amount
Life Fitness 95T Line Cord 1 35.00 35.00
General Labor charge for 2 technician with PM discount applied 2 85.00 170.00
Trip Charge(Round Trip) P.M. Discount 0.5 45.00 22.50
Purchase l
Description 0'4�P. YLw�
P.O.#_MGno PorF
G.L.# 1 016 5-`XkX-)O --
Budget c I
Line
IT
Purchaser Date
Approval I<, Date / o 13
Total
Technician: Zo
YFITNESS F I X X Service Ticket/PO#:
0lUUTr Sf9Y/f.4A0 i➢fPA//I AV f/7fSS AWAOAFfAr
Payment Method:
10085 Allisonville Road,Ste 205 _Warranty To Be Billed
Fishers,IN 46038 _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: Email:
Customer: Contact: Phone:
eve V-V- ►'Nlc�sn o ra.r 397 - 573- 5Zi
Address: Ci State: Zip:
i z`�5 ��+ s. ��t✓ �tii LI�o�Z�
Manufacturer/Model: Serial#:
Service Call#1 Z - 1
Service Call#2
Service i Requir"ea d I Trouble Reported:,. �4 �i 'TY
afNerviceTme
2 M ct4 e.;X J ,
4, e
Z
Actual Failure&Service Performed: //�� 1
!'t rl ice ! 4E12- ej : -es c- 200 '7
SiJ E
F751174181,
vse,�ii5
-1E 5 c_v,i n s idke-e I set ,,i- e i t C ,r ; of k.* 'f S \avtc v c-e
W
LOQ6'� f C- �S i i X i, j" MX-W!5 y (ZOO-7)
' T/8 In e c J I,yi- cc A C\\"' +C a°l
e Js fMd a e etc - cl a a A4 s � .1*117511
13� a ii ���ftl� �r �CF,•5' .^-,J� .'- .fg 5 �.•�� 4Ki-' ��K_k+T `' +�a.
QUarl .:a uPart.# k�ztsaie�S r'�tn # �crl tidn't _ ` .a;:. „sa Item Price _ Total.
� � � �'
35
Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total
1* _° �'
that the parts listed were replaced,and that the equipment has been left in good working condition Service Call Fee
as note Customers agrees to all charges not covered b manufacturer or dealer's Technical Service $t7J I
(except �- 9 pay r9 Y /hr
warranties. Travel 5 hrs.0$1-/6/hr Z Z s C'
Service Technician: ate: Sales Tax
Customer A royal:
ZZ7.5
Date:
�� ) �,o f1 X x �I po 1/' 0Vr l White-Billing,Yellow-Customer `
T '( Get (5 � + c � l � � �s�l� o� �y E�c
1� VXx X P
#)* -r,, v,sC) ye— n e J Gc� pl
se►�,. ;�� der+ - 9 1- 866 - 3t � --6 t 6l
FITNESS FIXX Invoice
10085 Allisonville Rd SuiteQ05
Fishers,,IN.46038• FEB 1 2013 `,Date Invoice No
(317).435=3646 01/30/13 11243
BY:
Bill To Ship Ta
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
.O Number Terms Due Date
30686 Net 30 03/01/13
Descnpt�on: = 'Quantity - ;_Rate: Amount
Preventative Maintenance on Fitness Room 1 1,065.00 1,065-.00-
Purchase Fi-�re55 ea Cy1Lft '
Description a amat u-
P.O.# �yWKy oho LF&F
G.L.# �y�1�D —'�A'3✓�,'/�O,O�D11iQ�
Budget
' Line Des `fllhl�
Purchaser Date
Approval Date
i
:Total ,. � $1;065sOC=:
r
u trr rr Technician:
k
,;� F 1 TNE J S F j X x Service Ticket/PO#: Rl 3
sfAVrcf,tao AfPare roa rirdfss roui�eirHr
Payment Method:
10085 Allisonville Road,Ste 205 .9,4t sob Fishers,IN 46038 _Warranty X To Be Billed
A, Contract _Cash
P-317.435.3646 F-317.579.0653 _Prepaid _Check
W-www.ftnessfxx.com/E-service @ftnessfixx.net —New Customer _Charge
Bill To: Email:
Customer: ` Contact: I
Phone:
i7 ��3
Address: �� Z� ba
Z 3 S Cs�-4,-, ���tyE star p�
Manufacturer/Model Serial#:
..#l)atef ?>-c`•:t.r �.���.,',`-'....--'x'`Stait�TimeT?:4' ,,''�,..',°"� `,.a.t;�� � �-.�'�. �tEnil;Time'. •: =^" sf -u ,,._
Service Call#1 C:kt-- -hJ
Service Call#2
i''` iyti7�?a1"4.�..,q«-` �ti:+}°.+��6.¢ d L•` '?'�YiR 3�'Sr'�!'��as
:�: �.<-_+tr�::s�, � Y• �A�' .�: ;;z�� :F �...r + .°�" ''I _f`+� __a-..5'�w w,�5'��.�`?��,Lr•Tervice3�Tiine
Service Required/Trouble Reported. otal+S
Actual Failure&Service Performed:
1 r�7►r Yz A+-v-ess
LA,% r-VZS4-- +b 4--Kti VatAL-e—
'lZ l2-(pco(Q� (A., } �G�e � �v c��l�e- .� iv=�c11�S � I -Zo �cts�v�
j Cl Lea
uS5 V-9—z' t xzf i' ^L E L Z �,.�1 �l d- r• k
le— z I��c,� b► 1-� 2 - sue= ��+•.,v -.�. �,��.
b�� L / / (� adz-z36s3�1. 5 -1L
(`✓ C5 '-� �?i /�°� C G✓C tr 17J 11/`�.� � C.-U5 Kn.A�� 77i
t,R4 "'1 •{ .d e 7 c�"ks'ry i� *3. '' "-�, d�•� r 'g'. 4. i •g —rF`.' � £. s'� �' �Y :�, _
? .�.rts6 � Y" tv G'�.: d Y � � 4S" a��,p�'V :r°s'1'• ':1 Y �."�.
�xQUantlt�, Li Part# - , 3 t� xt#W, . #
��rTotal�-
J
!� 'G t C'J— V' ��✓ 2. { I 122
c
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. Travel hrs. $ /hr
Service Technician:
Date: Sales Tax
IN W-71
Customer Approval: Date:
White-Billing,Ye!/ow-Customer Total
P
-----------
FIT.— 1 1-1.+►S S FIXX Technician: d�(,i�
OUA!/11 SfBY/CfAM AfPA/d fB➢f/LYf.PJ fOU/PNfpl Service Ticket/PO#:
Payment Method:
10085 Allisonville Road,Suite 205 T7-�
Fishers,IN 46038
P-(317)435-3646 F-(317)579-0653 Warranty _X To Be Billed
W-www.fitnessfcot.com/E-service @fitnessfixx.net X Contract _Cash
Prepaid _Check
Bill To: /1 ct New Customer _Charge
Customer. [���c't `"r�5 �`1�l_�• Email:
13YV G� Contact: / D
Address /�`Cil Phone:
t 2 3 s c ��,� ���� D,r �'t'' t`� l
„ � , s t Zip:
,y mtit-sk����{''g s4.r+;,BSS y+4s'�^+� 'Cy�'�va�e,'+5 ,y/p��''s���,�•� +r
1 5 I a►IC; Io-e I wG'rV- d
T!� . 4_
v �ve�41,.
be( V"-d\ 6,3 A Avt4V2;:o4_
3 5�� '� S6V'e�s
�- V. �,,; e yy- v�3
�c ..- ` c �— �'
Gvt C I V L'*--r——G'i�LQ. o�G,i La ti l
G
� j
� e Zliv✓ s S
0 - eGe S
1 f�G
� C7Z ao�� � Y��;V-
CIC 2— b���. ��� k-� s�. b►-�It� -� � � s N `� Z► 040 � , ro rr �� ��-
�� 2ab -7 i{
�'W--
�'
IV
S / D So Q 5 D�i eh ZCrz+-� li vl ki--fie-.
e.—
Signatures below indicate that the above work has been performed to the customer's satisfaction,
that the parts fisted were replaced,and that the equipment has been left in good working condition
!except as notecq.Customers agrees to a
p y all ch ges not covered by manufacturer or dealer's
Narranties.
iervtceTechniclary,
Date: vl/
:ustomerApproval: '
Date:
/ White-Billing,Yellow-Customer
P� Z