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HomeMy WebLinkAbout229001 2/11/2014 'Y4 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1 ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $264.00 CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 •, o�e� SHELTON CT 06484 CHECK NUMBER: 229001 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4355200 29272011 264 . 00 SUBSCRIPTIONS Page 1 of 1 INVOICE Invoice Number 2927-2-01-1 ORIGINAL Order Number 2927-2-01 Invoice Date 01/17/2014 Customer Number 2927 3 Enterprise Drive,Ste.401 Shelton,CT 06484 TjZgam yl� Ticket/Ref#: 2927-2-01 (203)708-5156 Phone 164 Customer Contact: billing@fitlinxx.com Email Ugh- a L�356,W(D Freight Code: Prepaid&Allowed 8c,� F.O.B.: Warehouse Date Entered: 01/13/2014 I T Carmel/Clay Parks& Recreation S T Carmel/Clay Parks& Recreation N O 1411 E. 116th Street 1235 Central Park Drive East Carmel, IN 46032 7JA Tvru) H O Carmel, IN 46032 V I 1 2014 P I C By' MARK: E LINE UNIT EXTENDED NO, MFG PART NO. DESCRIPTION ITEM NO QTY PRICE RATE PRICE 1 FS FitLinxx Standard System 1.0 .00 .00 -Marketing Kit, Generic Ve MKT-POP-( 1.0 250.00 250.00 2 WLD Wellness Lifetime Data 5.0 .00 .00 3 S/H Shipping & Handling FL-SAH 1.0 14.00 14.00 PAYMENT TERMS: USD Due upon Receipt SUBTOTAL : 264.00 REMIT TO: FitLinxx, Inc. TAXES: .00 3 Enterprise Drive, Suite 401 TRANSPORTATION CHARGES: .00 Shelton, CT 06484 INVOICE TOTAL AMOUNT $ 264.00 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. 361764 Fitlinxx 3 Enterprise Drive, Ste 401 Date Due Shelton, CT 06484 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/17/14 29272011 Tracker Marketing kit $ 264.00 Total $ 264.00 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. Allowed 20 361764 Fitlinxx 3 Enterprise Drive, Ste 401 Shelton, CT 06484 In Sum of$ $ 264.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 1096-21 29272011 4355200 $ 264.00 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 6-Feb 2014 Signature $ 264.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund