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