The URL can be used to link to this page

Home My WebLink About218037 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $642.50 •s,�,eo CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 218037 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 11309 96 . 25 EQUIPMENT REPAIRS & M 1096 4350000 11314 546 . 25 EQUIPMENT REPAIRS & M ti FITNESS FIXX Invoice 10085 Allisonville Rd Suite 205 Fishers, IN 46038 FEB 2 1 2013 Date Invoice No (317) 435-3646 02/19/13 11309 Shi::. To .p s Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 R-0 Number Terms Due Date 218133JM Net 30 03/21/13 Description = Quanfity :Rate - Amount Concept II Pedal Strap 1 10.00 10.00 General Labor charge for 2 technician with PM discount applied 0.75 85.00 63.75 Trip Charge (Round Trip) P.M. Discount 0.5 45.00 22.50 Purchase Description lqo'A� P.Q.# � P o G.L.# Budget 0� Line Des Purchaser Date Approval Date Total $96,2151 I Technician: G v\ F I T N E S S F I X X Service Ticket/PO#: JL 11rr 5f9d1Cf ARO RfPA/R,VR f/IRfSS fUU/PATAV z^ ' 3 3 14,1 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.fiitnessfxx.com/E-service @ftnessfxx.net _New Customer Charge Bill To: CGV-14A e l C l c l c,r k-, tr Eec- Email: Customer: //'' �� Contact: -7 �' riIn C C- V, Ur r 5 Phone: / / �' dZ Address: / City: / State: �j Zi ♦'Z-7,s ��.1��r\f rn,ir k'V tom. ��.5'� CGl ll fl•'l G I .�'�l p 3 Z. Manufacturer/Model: Serial#: �W,MM NEW D`ate Start«T11 3 µQ - ae�crar .�.� � aEnd;Tirne 'R'xr„� a en!iceiTin"es Service Call#1 `Z -% 13 Service Call#2 ' 1 5 c Y j, r .2- Service Required/Trouble Reported. o Actual Failure&Service Performed: 1. v` ' �� f r S /�j' 03-0612 5 e02j. / ►� U I'A 1 CL _ ms S e- c,s t%,C C-v ti ed a s a ifs 1 c ��l r'vc 0 UT 61r Ore--VE7e_ Cow cn 1/k S C-oItGe- Z +'CjS ✓ � ORION :, PartfDescn t�on ;_ r �r s' '� ItemlPnce. , otal I i I Signatures below indicate that the above work has been performed to the customers satisfaction, Parts Total r that the parts listed were replaced,and that the equipment has been left in good woiking condition Z --r- SService Call Fee (except as noted).Customers agrees to pay all charges not covered by manufacturer or dealer's Technical Service warranties. Travel r�j hrs. $ TJ/hr Z �✓ p Service Technician: Date: Sales Tax �7 Z Customer ApDrova Date: * `y7Total White-Billing, Yellaiv-C tourer FITNFSS FIXX CEI-� � Invoice IK 10085 Allisonville Rd Suite.205 Fishers, IN 46038 FEB 2 12013 Date Invoice No (317) 435-3646 02/19/13 11314 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 Number Terms Due Date 29396 Net 30 03/21/13 Descnptton Quantljr Rate Amount Matrix MX-e5x Wheel 2 65.00 130.00 Matrix MX-e5x Pedal Arm 1 190.00 190.00 Matrix MX-e5x Hardware Kit 1 20.00 20.00 Life Fitness 95Te End Cap 1 10.00 10.00 Matrix Hybrid Seat Adjustment Kit 1 35.00 35.00 General Labor charge for 2 technician with PM discount applied 1.5 85.00 127.50 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 Purchase l Description S �� _ P.O.# .2q;q� P .rF G.L.# p � �0 _�C7 Budget Line Descr Purchaser Date Approval Date Total Technician: 7S.L, 1-e �T YFITNESS F I Y Y Service Ticket]PO#: 7UA!/fr SffYl f 4h'O AfPA/R MR f/fh'fSS f00/PA'Mf Payment Method: 085 Allisonville Road,Ste 205 _Warranty AoTo 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: 1eL n ox,Ci Contact: I h, Phone:/3 17 / ,6 73 -_ 5 Zt '\ (� (. 5 r1 \ —1 Address: Z35 ��_1� I ��✓ 'ty�( L C State=I� Zip: ,bo 3 2 Manufacturer/Model: Serial#: Time Service Call#1 / Z y 1-- ' � Service Call#2 TotafSerGicezTime Service Required/Trouble Reported: i t r �' X I t C I :° d S [d I bn K _� ,�� 5 se �-� �,d ' Us-�� V\ �55e�6 if Actual Failure&Service Performed: tj ed WI 55 e-M 4, V\t r d -e v--. tV H _ _ r r P ac- S U 6 d� in, 0\55eP"\ i nce OUr aka\ SSt.3 , 'f..��cr.. .,1` .:..,.�#`riL LR4srr��.,. 4t' H�� .,:� �� ,,�,r"f� rt. ,..,�!,, t - ,.,� g v W. �. .� - _,F; l Ife"maPnce Total '1Z r Quantit, Fart;# a u e y s M,e Part Descn tion t_, j i Aron ( � v a f✓ X G c Signatures below indicate that the above work has been performed to the customer's satisfaction, Parts Total 3 S U v that the parts listed were replaced,and that the equipment has been left in good working condition Service Call Fee -t (except as noted).Customers agreys to pay all charges not covered by manufacturer or dealer's Technical Service @$P! '/hr Z f• 5 b warranties. //d' j Travel . 5hrs. $ 6/hr '3 2 J -7 Service Technician: "� �� Date: I ' I Sales Tax Customer Approval: Date: � ' r ":§T.ta1'& 0 (� S l f O White-Billing,Yellow-Customer (� baccc G"^ iv-. )Kcd 15p. E,-P7� 1 -7 V 9 secc1n ol c,t- d Y fir l be reptjcd to resd ve bqd d , � rrlh ' �5 � v�.oi3� 155LIe . 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 2/19/13 11309 Repair Cybex Legpress 29459 $ 96.25 2/19/13 11314 Fitness equipment repair 29396 $ 546.25 Total $ 642.50 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$ $ 642.50 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 11309 4350000 $ 96.25 1 hereby certify that the attached invoice(s), or 1096-21 11314 4350000 $ 546.25 bifl(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7-Mar 2013 r yIl� Signature $ 642.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund