Loading...
HomeMy WebLinkAbout223916 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 CHECK AMOUNT: $1,988.75 FISHERS IN 46038 CHECK NUMBER: 223916 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 11968 245 . 00 EQUIPMENT REPAIRS & M 1096 4350000 11969 1, 743 .75 EQUIPMENT REPAIRS & M FITNESS FIXX r""F-T- 7F- Invoice 4741ldn"If;P6 I;"'I'l.r 4ell," 1W"ll 4"::.i,t"t", -' 1008'5 Allisonville Rd Suite 205 ' 9 J 7A'l�1(� AUG 28 2013 Fishers, IN 46038 i b ate,,, Invoice, p (317) 435-3646 IBY: 08/26/13 11968 '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 36079 Net 30 09125113 Des6ription Rater.Quantity Amount" Schwinn 10 Elete Spin Bike Brake Pad (12, 14, 15) 3 25.00 75.00 Star Trac Spin Bike Seat(25) 1 50.00 50.00 Star Trac Spin Bike Adj. Knob (25) 1 35.00 35.00 General Labor charge for 2 technician with PM discount applied 1 85.00 85.00 �..1.��'tIJJ� -iQy��GGl�7'jt.�/I!� ��e�Yx!/!.G� Z/3,50000 T 245'� 6ta .0 FITNES Technician �A FIXx Service Ticket# O 9 E0.9 E/ O / Payment Method: 10085 Allisonville Road,Ste 205 -Id T.IN 46038 Warranty -I To Be Billed P-(317)435-3646 F-(317)579-0653 _Contract _Cash W-www,ftnessflxx.net/E-service @fltneSsflxx.net —Prepaid _Check Bill To `New Customer _Charge - j l 1 Customer. ontact `'� (J h �t� KVV' 1 L��o^l. Phone 3� � / � -5Z-Ll Address �t //�City G Y ( C� fa✓/� t F' state N Ztp / 6©3 2- Manufacturer/Model Serial# Servlce'Call#1 Service Call#2 r Q R Service Required!Trouble Reported ✓l.�!/�, c� �w , VX s �� R " k e. iZ 1 e_e C5 E • C 5 ((ice FaAc S t h i = 2 vL e_ 5 Actual Failure&Service Performed CA 10 cA, r. i./ C.h ��►� "-too �G ; Qv e e Ida ,e l o a S hP 1:,n ve r S�Z I y 15 5cku),Inn C E ;f a-5iNrk ,' Z er 2-5 11 5 R T/2 C I Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Q Parts Total v replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all 1 t' v�S Service Call Fee charges not covered by manufacturer or dealer's warranties.All units with noted and or known Issues should be placed Technical Service S hr C out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures ✓// a rs, related to equipment or s oe Sales Tax Service Technician '% Date �-- 2 [CC--stomerAp roval Date 8-23- White-Billing,Yellow-Customer fFITNESs FIXX � Invoice �✓ 10085 Allisonville Rd Suite 205 AUG 2 8 2013 Fishers, IN 46038 Invoice No_.- (317) 435-3646 B�' 08/26/13 11969 Bill T o 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 30039 Net 30 09/25/13 Descri�tion , Quantity y Rate Amount. Matrix E5 Elliptical Pedal Arm Set(E17) 1 405.00 405.00 Matrix E5 Elliptical Pedal (E17) 1 30.00 30.00 Matrix E5 Elliptical Pedal Hardware(E17) 1 30.00 30.00 Cybex 5435 Adj. Bench Knob/Pin 1 90.00 90.00 Cybex 5341 Smith Machine Bar Assy. 1 950.00 950.00 Star Trac Spinner Elite Adj. Knob 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 0.75 45.00 33.75 I Frwess EQUIPM T RE 30039 F 1096-21- 4350000 75 ;Total 1;74'3; $.• Gl ' FIXX Technician: OG n F I� N E S S Service Ticket / / CAAAdM A" ,.3 r Payment Method: /10085 Allisonvilie Road,Ste 205 _warranty ' V�,l 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 —New Customer _Charge Bill To i� [,,,sy r M Rk Customer 111, Contact ��ty�fl ^�1 Y f 'i`� /, 1�✓ Phone Address Z36 ty �' Statue_ Zip Manufacturer/Model Serial# Service Call#1 r Service Call#2 Service Required/Trouble Reported t , ` E h 1 .c c C 5 1 c, r� TO-kc- S `v\ R'. e. d5 c,d' V, 4 LCnc' 6 Actual Failure&Service Performed f CA L S i ��' S �.v �C�'S �' G e-yy\b o c cx a,d t V f P n c t a s ass ekyi 6 o c E6 e u Pe dal 0 o u, < n 97 01 C el ; z 0a :4 V Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were C� Parts Total 1_5 q . replaced,and that the equipment has been left in good working condition(except as noted). Customers agree to pay all ` i L.,a e, L 5 Service C(aalll Fee +� charges not covered by manufacturer or dealer's warranties.All units with noted and or known issues should be placed Technical Service $QS/hr / /^� 0 0 0 out-of-order. Fitness Fixx Service,Inc,nor its employees can be held responsible for any accidents,injuries or failures Travel ♦lJ hrs. $ 5/hr related to equipmento rv"e perfo d. Sales Tax Service Technician Q ' ate �.. 7 3 -- 12 Custom rApproval Date a�3 13 . White-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 8/26/13 11968 Fitness equipment repairs 36079 $ 245.00 8126113 11969 Fitness equipment repairs 30039 $ 11743.75 Total $ 1,988.75 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 I Voucher No. Warrant No. 360856 Fitness Fixx Services, Inc. Allowed 20 10085 Allisonville Rd, Suite 205 Fishers, IN 46038 In Sum of$ $ 1,988.75 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-21 11968 4350000 $ 245.00 1 hereby certify that the attached invoice(s), or 1096-21 11969 4350000 $ 1,743.75 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 5-Sep 2013 $ 1,988.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i a a