218841 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC
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CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK AMOUNT: $3,811.25
t oN.o, FISHERS IN 46038 CHECK NUMBER: 218841
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11418 3 , 811 . 25 EQUIPMENT REPAIRS & M
FITNESS FIXX � - Invoice
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10085 Allisonville Rd Suite 205 MAR 21 2013 Date Invoice.No
Fishers,-IN 46038
(317) 435-3646 BY: 03/18/13. 11418
Bill To Ship Ta
Carmel Clay Parks and Recreation Monon Center
1411 E. 116th Street 1235 Central Park Drive East
Cannel, IN 46032 Carmel, IN 46032
P.O Number Terms Due Date
29450 Net 30 04/17/13
Description <Quanfity Rate Amount
Matrix Elliptical (E17) Int.Assembly 1 265.00 265.00
Schwinn ICF(#5) Brake Pad Set 1 20.00 20.00
Schwinn ICF(#6) Pedal Set 1 75.00 75.00
Precor C776 Stepper Generator 1 510.00 510.00
Life Fitness 95T Walking Belts (T2,T6,T7,T8) 4 475.00 1,900.00
Life Fitness 95T Decks (T2, T6, T7, T8) 4 135.00 540.00
Other parts provided by customer
General Labor charge for 2 technician with PM discount applied 5.5 85.00 467.50
Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75
Purchase
Doscription
P.O.# �g� �Po
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Budget
Line Desc
Purchaser Date
Approval Date
Total $3,811 25
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1 0085 Allisonville Road,Ste 205 _Warranty �_To Be Billed
Fishers,IN 46038 _Contract _Cash
P-(317)435-3646 F-(317)579-0653 _Prepaid _Check
W-www.fitnessfixx.net/E-service @fitnessfixx.net _1 New Customer _Charge
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Signatures below Indicate that the above work has been performed to the customers satisfaction,that the parts listed were Parts Total
replaced,and that the equipment has been left In good working condition(except as noted). Customers agree to pay all Service Call Fee
charges not covered by manufacturer or dealers warranties.All units with noted and or known issues should be placed Technical Service @$ /hr
out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,Injuries or failures Travel • /7 hrs.@$ Ihr
related to equipment or sery i p ormed. Sales Tax
Service Technician Date I
Customer Approval Date
White-Billing,Yellow-Customer {� t