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HomeMy WebLinkAbout229928 03/12/14 ��•c�qM CITY OF CARMEL, INDIANA VENDOR: 361764 ® i? ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $""`15,021.00' :., ?� CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 CHECK NUMBER: 229928 9��TpM��` SHELTON CT 06484 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4341955 FLX45617 15,021.00 INFO SYS MAINT CONTRA P,�. t-TNr INVOICE o �' FEB 18 2014 Number -7Date Page: FI.X 45617 02/15/14 Page 1 of 1 FitLin ® BY: xt Invoice No Ref: 3 Enterprise Drive,Ste.401 Shelton,CT 06484 FV-�— 3( Le llq- (203)708-5156 Phone billing@fitlinxx.com Email Carmel/Clay Parks&Recreation Ship To: Carmel/Clay Parks & Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 USA USA Customer oma. �._,- E_ _ - f"i ..x - Customer-PO_ =. .Sales Order No - - ;;Terms Due Date 2927 Carmel/Clay Parks& Recreation ASUB May14Renew 05/01/14 Pr 'd , „, ,-, .., g, Units , Sales`Disc .., „Rated,. Extended 1 SUB 1.00 0 9,995.0000 9,995.00 05/01/14-04/30/15 FitLinxx Annual Subscription SVC 2 SMS 1.00 0 995.0000 995.00 05/01/14-04/30/15 Satellite Mgmt Station Support 3 EWP1 1.00 0 4,031.0000 4,031.00 05/01/14-04/30/15 Exended Warranty-Parts Only Plan I oq 2L x-34 case age,: qAl, 15,021.0& Remit To: 3 Enterprise Drive,Ste.401 _ Shelton,CT 06484 �, � ;�Subtot2l 15 021 00 (2031 709-51S6 $ales TaX r 0.00' Invoice Total 15,021.00" Contact: 3 Enterprise Drive,Ste.401 Shelton,CT 06484 5 payment Received 0.00,,- (203) 00(203)708-5156 Phone Discounts_ Given 0.00 billing@fitlinxx.com Emailw 'i „ Balarice,Due 15,021.00' 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 2/15/14 FLX45617 Fitness annual subscription 36674 $ 15,021.00 Total $ 15,021.00 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$ $ 15,021.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members Dept# 1096-21 FLX45617 4341955 $ 15,021.00 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 f which charge is made were ordered and received except 6-Mar 2014 i Signature $ 15,021.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I