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226974 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1 ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $2,611.69 CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205 FISHERS IN 46038 CHECK NUMBER: 226974 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4350000 12218 320 . 00 EQUIPMENT REPAIRS & M 1096 4350000 12219 2 , 291 . 69 EQUIPMENT REPAIRS & M FITNESS FIXX Invoice r 10085 Allisonville Rd Suite 205 Dater Invoice No h Fishers, IN 46038 ` 11/25/13 12218 (317) 435-3646 NOV 2 7 2013 � Bill.-To: ,` Ship*To 'A Carmel Clay Parks and Recreation Monon Center 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 P. Number Terms Due Date 36353 Net 30 12/25/13 Description :. Quantity Rate Amount Matrix E5 HR Grip Set (E19) 1 55.00 55.00 Matrix E5 HR Wire Set (E19) 1 25.00 25.00 Precor AMT Headphone Jacks 3 30.00 90.00 Cybex Arctrainer 12V Battery 1 50.00 50.00 PM Discount Labor for one technician 2 50.00 100.00 Trip Charge (Round Trip) P.M. Discount 45.00 0.00 OG �a-2► -435WOO � Technician: `�(,�" � <�— � a,v� � t✓�✓. FITNESS F I X X Service Ticket# z z 1 3 rf f/7 ' 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 I E-service @fitnessfixx.net —New Customer _Charge Bill To q Customer Contact Phone e—zL—A Address City State Zip Manufacturer/Model Serial# OU Service Call#1 Service Call#2 Service Required/Trouble Reported Actual Failure&Service Performed V"2 d 012— i,.%ide Z j K \2_ e„,J i�c. z_ >_ _\ c .. 5 5.�--bt e l 3 {�✓e�._ i `� 15 14 t3 ---J -1-!1 i 12 �"i `"1 a T ZC� FS m a q 3 0 A--9 'L� bc,11-11 7_wLa�vLk c-s Signatures below indicate that the above work has been performed to the customer's satisfaction,that the parts listed were Parts Total Z 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 b 5t)1hr lV out-of-order. Fitness Fixx Service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel hrs.@$k- _ r rotated to equipment or servic ormed. Sales Tax Service Technician t Date CustomerA royal f ( ''l' / Date �' �.-✓' 3 White-Billing, Yellow-Customel- FITNESS FIXX Invoice __�� p 10085 Alhsonville Rd Suite 205 ' t . `4 ; �pate a Invoice YNo Fishers, IN 46038 (317) 435-3646 Z A dN 11/25/13 i 12219 Bill To. 'To Shi y � 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 30084 Net 30 12/25/13 r Description` Quantity Rate` `Amount Preventative Maintenance on Fitness Room 1 2,291.69 2,291.69 PREaTATNe EZu L?W-Y'lIA-oc�T 13 " z Total , >$2;29169 Tech nicia FIT �T E S s F i X v Service Tick (i t l Z DUAL/JY SfFlY/C`fJANO FEPA/N 40-17 F//N$fSS fOU/P.wfVr "J r Payment Method: C)'R /1-0085 Allisonvilie 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 i New Customer _Charge Bill To �O,✓' `7'-_✓V—S Customer Conta t Phone Address 6 city � State,_ Zip Z--- #rvlanulacturer/Model Serial# ( —2 —) !�� =11 C.3 d i Trouble Reported o Actual Failure&Service Performed r Y/1CXS/ {2J" L�SC C Je�— c-In«rLC� //� C`LN.!•,'�;v' ( AIL 1.�c 0 '71 i't—. �t✓cQ w�/� 4f-eAd`J S�1 e -it P/,O—C7 Signatures below indicate that the above work has been performed to the customers 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 Cail Fee charges not covered by manufacturer or dealer's warrandes.Alt units with noted and or known issues should be placed Technical Service @$ /hr out-of-order. Fitness Fixx service,Inc.nor its employees can be held responsible for any accidents,injuries or failures Travel hrs.P$ Ihr related to equipment or service °y `�'' Date �" l '7 Sales Tax Service Technician C ,Customer Approval Date 4 White-Billing,Yellow-Customer f/ i.' r r #. Technician iEYCl�� 'zV- ') L�✓r� I N_ S S F I X X Service Tick PO 1 Z l i 3 i A ea,�rnr sE,vricf�,rn;AfP.�ia Fev iiraES.r-fauio.�t•.ar Pa ent M thod: 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-www.fitnessfixx.com/E-service @fitnessfixx.net —New Customer _Charge Bill To: � C.H � Ca --e. Email: ✓' l ' ezvr1�s a-� c Customer: Contact: Phone: Address:'Z City: t Stater Zip:,1 r D? __1 -.S d Q lJ t�"r✓ {7l(ib`(.�. �v�f—�--/ �.-- Tir1 iM C'.tr— ;P v r �a-2x r► E' l 7- S Yv r3 0 3 - o 91 Zu Doe 9 bvrolu�-- LIZ, ✓, •r�c` �' -y��..e,,,,l ',�- V bol t.-5 �- ��.,o� 1��.�cQ�a✓ .� 1/ �.:r C �-�..X L�L S.e At �Q��.►�-�-�w.�s Z �, Z R�-�1 S �vr-� -�-w-�- ,�ra� Ok-<w-'-k t Z-lo " t v �,e b W�iSS.wc 3 G�,rc cc cj"— 4�= Y- OJ S C � i56 �l�z.v�� 54 D D 5ca�7SVA-7- �v( �8Z h U/1 tGQ Y�Gb �� ct(� �VLG t�(� ✓ c bL/ J Y.sL It G�S �4 M2-2 f -T-A 5 - tL��S 5 ;�,t2 s e�.5.��or CF q 5T--e--rig $/..r fiS 'r qqz �r� YP►Z s N C-o 5d loo 1(. o �YZctir L q`J�t'i vov i 5 �t '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 j warranties. Service Technician: `' Date: 11 rr� err,_.-- Customer A roval: ; /`L (' � Date: White-Billing,Yellow- ustomer POM 0 Z- 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 11/25/13 12218 Fitness equipment repairs 36353 $ 320.00 11125/13 12219 Oct'13 30084 $ 2,291.69 Total $ 2,611.69 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$ $ 2,611.69 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept#ept 1096-21 12218 4350000 $ 320.00 1 hereby certify that the attached invoice(s), or 1096-21 12219 4350000 $ 2,291.69 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-Dec 2013 $ 2,611.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund