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Home My WebLink About221980 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 f ONE CIVIC SQUARE FITNESS FIXX SERVICE INC L CHECK AMOUNT: $1,298.75 ,..�..� CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 221980 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 11799 1, 298 . 75 EQUIPMENT REPAIRS & M FITNESS FIXX Invoice 10085 Alisonville Rd Suite 205RECEIN oc Fishers, IN 46038 (317) 435-3646 JUN 27 2013 06/25/13 11799 OV Q-' :Bill 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 Due Date 29926 Net 30 07/25T1-3 t'o it yDeson pant Rate 'A moun _ Matrix E5X Console 1 275.00 275.00 Matrix E5X Generator 1 275.00 275.00 Matrix E5X Console Cable 1 50.00 50.00 Matrix E5X Load Resistor 1 70.00 70.00 Matrix Hybrid Back Pad 1 135.00 135.00 Matrix Hybrid Back Pad Cover 1 35.00 35.00 General Labor charge for 2 technician with PM discount applied 5 85.00 425.00 Trip Charge(Round Trip) P.M. Discount 0.75 45.00 33.75 Pline-'s EGWP-M� KL" D ci�a (e, 1-4 360000 70ta \ Technician: _ D61- FITNESS Service Ticket# 2_L n f b 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,fitnessfiixx.net/E-service @fitnessfixx net _New Customer _Charge Bill To cc�"ftvel ckq PC"rk'-6 Customer Contact Phone Address Ci State Zip Manufacturer/Model. Serial# Service Call#1 (� Service Call#2 �Z •e{�j �✓ Service Required l Trouble Reported J MC r 1, X L(,6 JAA 1 5 ` 1 // Actual Failure&Service Performed X, / r P q 17145 N% C ) l [`a ve r 3 A- i A ef.d ,o e nep In r d -o re I v s k. 'Z-115 t t Z A-15 ,I lxdq d P—e 5 ' 799,p M V br; K a Ii c,e• ' ✓ ' Signatures below indicate that the above work has been performed to the customer's 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 [g or9 charges not covered by manufacturer or dealer's warranties.All units with noted and or known issues should be placed Technical Service $85—, y zs out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel / rs. $—{6/hr , / related to equipment o�,r i�^/►pe rmme�,dd Sales Tax Service Technician�C 1--""' Date 6 -� CustomerApprov Date r��J �9` , '7�5 White-Billing,Yellow-Customer r � �-t T"��T Technician: e, ti 4 r 1 1:1 1�1, .I Service Tick t/zPO#: Payment Method: 10085 Ailisonville Road,Suite 205 Fishers,IN 46038 Warranty e_<To Be Billed P-(317)435-3646 F-(317)579-0653 _Contract —Cash W-www.fitnessfixx.com/E-service @fitnessfxx.net _Prepaid _Check— New Customer _Charge Bill To: Email: Customer: Contact: Phone: (3� 7) 5 Eq Address: city: State: Zip: a a ( s R A , i IQ 4! Z 7-4 ^ -1 Of 0140, C 4, s 13EN10 9 0'7 0 3Z Leir, I- J 'js 41 vwevi knob s � �3�X m�► d� - 3� - 5 2 - d 05 3S X17 03 5 n�� 5 � v �� ✓� ass cyrh 61 -� oe�� ,b�nc� i n C - 6 , r ; AlOd 6:3 q j q6 rc,c t It 5►d/ k_ does � l C/�� 0 • ��r� y -f assee� l>( d 5 ( � � resale . Cie '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).Customers agrees to pay all charges not covered by manufacturer or dealer's warranties. Service Technics ��I/, Date: Customer Approval: Date: -29 7VWhite-Billing,Yellow•Customer 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 6/25/13 11799 Fitness equipment repair 29926 $ 1,298.75 Total $ 1,298.75 F• I 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$ $ 1,298.75 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 11799 4350000 $ 1,298.75 1 hereby certify that the attached invoice(s), or 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 10-Jul 2013 $ 1,298.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund