The URL can be used to link to this page

Home My WebLink About226094 11/18/2013 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: $1,061.25 r ?' FISHERS IN 46038 CHECK NUMBER: 226094 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12114 1, 061 . 25 EQUIPMENT REPAIRS & M FITNESS FIXX CEIVED Invoice ,•� 10085 Allisonville Rd Suite 205 Fishers, IN 46038 OCT 21 291 (317) 435-3646 10/17/13 12114 Bill To � _ Shi �o � `� Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Y'. Number Terms Due Date 36223 Net 30 11/16/13 Description Quantity Rate Amou . ._ Pt . . .w . ,ro _. .; Precor AMT Timing Belt (YPR2) 1 135.00 135.00 Schwinn IC Elite Seat (#1) 1 55.00, 55.00 Schwinn IC Elite Seat Adj. Knob (#19) 1 35.00 3.5.00 Matrix E5 Lower PCB (E19) 1 310.00 310.00 Matrix E5 Console Cable 1 55.00 55.00 Labor charge for 3 technicians with PM discount applied 3.5 125.00 437.50 Trip Charge (Round Trip) P.M. Discount 0.75 45.00 33.75 3�aa 3 10G 0CD o0 Total R ` $1 061 25 Y .3 4 Technician: 1l(/Y�– . Ga D aV i TN E +� 5 FIXX Service Ticket#OdAL/fr 6ffVlCf AAV NflUM AV AI 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.fitnessfixx.net/E-service @fitnessfixx.net —New Customer _Charge Bill To a PC, 5 d-v+•-Q_� Ctc s� Customer - � Contact Phone 3/ 5Z3- 5 2 Address C it i2-S5 1 i�A�IL Ot y�._ ��+ - tate� Zip C)7J Z Manufacturer/Model Serial# J•�a��S Service Call#1 Service Call#2 1 t A6 Service Required/Trouble Reported Actual Failure&Service Performed r �C cd f�7� ' PO— Z -. like b',')�--- Aw. >r �c.hw�-h. T'� �i�� i — ° •'�-zt ��t 3 cG.t,.��.,_ C_ _ ��l`=t — L a k 9 c--, c� � d!-C er Q�..I S a- a6 155� S HS LO 4 LO. Irk w i;. wLw Z 53 4 ct IV- 4,t> Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total e 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 dealer's warranties.All units with noted and or known Issues should be placed Technical Service �r Z r a /-1y v out-of-order. Fitness Fixx Service,Inc.nor its employees can be hold to ponsible for any accidents,injuries or failures Travel s rs.. $_I(Slhr J r ` 5- related to equipment or service rf m� /! 6 j Sales Tax Service Technician / Date V c Custom rApprov ai Date t(/ White-Billing,Yellow-Customer MW $ Technician: FI T'h1 S5 g 1 X X Service Ticket/PO#: OUA!/fY SFd1YlCf,AA•O NEPA/,9fD9'f/INgFfJ':fBU/P.aVfi7. Payment Method: . 10085 Allisonville Road,Suite 205 _Warranty X To Be Billed Fishers,IN 46038 Contract _Cash P-(317)435-3646 F-(317)579-0653 Prepaid _Check W-www.fitnessfixx.com 1 E-service @fitnessfixx.net —New Customer _Charge Bill To: Email: r W-e,` CL, 1�c�v1C.s R Q-C.• Customer: Contact: Phone: a--1-�-�' G�,,,r-- 1'_v� w� (3► 5?3- SZ Address: City: State: Zip: '5/ti M Xt S�)NA- -9 05 a �- � l� �vv\ V►'�c� 1C nI SZ— W iti.C 1L 3 F- r c.S qW v avi cis 1 S t+V-,7>to -k 3zt1Z5 t v6 S e--wir0- a CAL j2 'Signatures below Indicate that the above work has been performed to the customer's satisfaction, that the pails listed were replaced,and that the equipment has been left in good working condition (except as noted).Customers agrees to pay a rarges not covered by manufacturer or dealer's warranties. Service Technician: Date: (� Customer Approv al: „�-''� Date: —]v/ r White-Billing,Yellow-Cus omen 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 10/174 12114 Fitness equipment repairs 36223 $ 1,061.25 Total $ 1,061.25 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$ $ 1,061.25 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-21 12114 4350000 $ 1,061.25 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 14-Nov 2013 $ 1,061.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund