221501 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
ONE CIVIC SQUARE FITNESS FIXX SERVICE INC
? g� CHECK AMOUNT: $3,365.00
s.®..r' CARMEL, INDIANA 46032 10085ALLISONVILLE ROAD SUITE 205
o� FISHERS IN 46038 CHECK NUMBER: 221501
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11752 3 , 365 . 00 EQUIPMENT REPAIRS & M
FITNESS FIXX Invoice
�r 10085 Allisonville Rd Suite 205 _ �;y!
Fishers, IN 46038 Date:. :Invoice No,='.:'
(317) 435-3646 .SUN 12 2013 I 06/07/13 11752
Bill To":,; T1
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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
29752 Net 30 07/07 113
'Description' Quantity Rate ':'-Amount
Life Fitness 95Te Treadmill Walking Belt (T11, T12, T17, T26) 4 475.00 1,900.00
Life Fitness 95Te Treadmill Decks (f11, T12, T17, T26) 4 135.00 540.00
Life Fitness 95Te Treadmill Console Bolt(T20) 1 5.00 5.00
Life Fitness 95T Treadmill Rear D Caps (T19, no#) 2 15.00 30.00
Matrix Elliptical Clevis Cap Set (E16, E8) 2 15.00 30.00
Matrix Elliptical Right Pedal Arm Set (E8) 1 405.00 405.00
Matrix Elliptical Pedal (E8) 1 30.00 30.00
Matrix Elliptical Pedal Hardware(E8) 1 30.00 30.00
General Labor charge for 2 technician with PM discount applied 4.25 85.00 361.25
Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75
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Purchaser Date
Approval Date
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