The URL can be used to link to this page

Home My WebLink About224249 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $2,755.00 ,? CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 224249 CHECK DATE: 912312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12023 2, 755 . 00 EQUIPMENT REPAIRS & M FITNESS FIXX Invoice :�: SEP 17 2013 10085 Allisonville Rd Suite 205 Fishers, IN 46038 BY (317) 435-3646 09/16/13 12023 Bill To ,., Shi p, a a. 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 a Terms Due Date ,. 36079 Net 30 10/16/13 :r Description: y Quantity Rate Amount Life Fitness 95Te Walking Belts 2 475.00 950.00 Life Fitness 95Te Decks 2 135.00 270.00 Cardio Visio Headphone Jacks 5 12.00 60.00 Precor AMT Crank Assembly 1 805.00 805.00 Matrix Elliptical HR Grip Set 1 55.00 55.00 Matrix Upright Bike Left HRGrip 1 55.00 55.00 Matrix Hybrid Bike HR Grips 2 55.00 110.00 Matrix Recumbent Left HR Grip 1 55.00 55.00 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 3(oo-79 F I Dq 6. 21 -435000 o x 4? Total i,� $2;755"OOi ��v,�'-, r 1 Technician: FITNESS F I XX Service Ticket# B 9 f16 f y /� Paymene d:,` 96 077 10085 Allisonvilie Road,Ste 205 W rranty To Be Bi ed Fishers,IN 45038 Contract _Cash P-(317)435-3646 F-(317)579-0653 V Prepaid _Check W-www.fitnessfixx.net I E-service@fitnessfixx.net I (� —New Customer _Charge Bill To 4 V V l Customer me-^C' — Co act A . I 1 Phone 2– t, Address ` („ City �, ( State` Zip �_I Manufacturer/Model Serial# (� ( Vk, e ��- Service Call#1 ctv-- !•e v-- Service Call#2 n' tb L - ►, , ✓-. '2c t cam-. `3 S I-�' • `7 i./'-1-S1M 1 Q{DOt ro t1 �' nr rt i"l to "7 t� Z� 1►L �c6�1tc '�SJ1;G%t �Qr, C].0-�. �/.... CC.r�.��I � - ..Cam► "r 9 f?� C�;/`.. •��(�C9.,J� .. � �•C.-1 `I�C�(f r 24" ,/ P-2.-1- AJ Z.7 L d"16 900"-t l� cw �� ...'. r� U ✓t �ri tR�) c vZnr i.�ud� t t� (c. Q' C tic v�c ( cJ 5 -�c� ( C 71 Z- tsJ � ` rc• ^v. Cj v �.• t _. A, v: }OLe C( t lam- v. S — U- 1- ✓. Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total _O replaced,and that the equipment has been left In good working condition(except as noted). Customers agree to pay all 2 .�a ervice Call Fee charges not covered by manufacturer or dealer's warranties. All units with noted and or known issues should be placed Technical Service any 1hr Z 5 L out-of-order. Fitness Fixx Service,Inc.nor its employees n be held responsible for any accidents,injuries or failures Travel '�75 hrs. $q5 Ihf related to equipment or scry s p /ormed. ,,ay Sales Tax Service Technician Date V(/—13 �) Customer Approval Date i ite-Bil ling,Yellow-Customer ` C 00A1!/Y.,Sf9 Y/CfAA99 EfA/9f09f/fNES lfOU/iN fN1 Technician: Service Ticket/PO#�:F T NE S V gy Y G�`- 1 DVIi �CV'� payment Method: 1 �r 10085 Allisonville Road,Suite 205 _Warranty _To Be Billed Fishers,IN 46038 _Contract _Cash P-(317)435-3646 F-(317)579-0653 ,Prepaid Check W-vwvw.fitnessfixx.com I E-service @fitnessfixx.net _New Customer —Charge Bill To: /� ` `�S a– Email: Customer: Contact: Phone: Address: City: State: Zip: C1f— ��e cam. Z Y-J 0i Z� of o 00 r` 1� h��1�� V'.A. C'L S -L G l V y '(N ss"':k-- J Gin, r ✓z1 t.L�i.-�.r. '� -7 gL� - Vv� t riJ�"1`�0 �'.� S► �i11O`� `� — Cl-, c -�boc CX C v,� S �' c� �,�5 ✓� C g a a Ott C—t w '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 agr o pay all rges n covered by manufacturer or dealer's warranties. Service Technician: Date: Customer Approval: Date: 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 9/16/13 12023 Fitness equipment repairs 36079 $ 2,755.00 Total $ 2,755.00 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$ $ 2,755.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-21 12023 4350000 $ 2,755.00 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 19-Sep 2013 $ 2,755.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund