HomeMy WebLinkAbout236375 08/27/14 CAA .
CITY OF CARMEL, INDIANA VENDOR: 361764
d i'r ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $*****9,985.00*
CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 CHECK NUMBER: 236375
SHELTON CT 06484 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 29274011 9,985.00 INFO SYS MAINT CONTRA
INVOICE Invoice Number 2927-4-01-1
Parc 1 of 1
J. � _ RE-PRINT Order Number 2927-4-01
PU
s} V Invoice Date 07/28/2014
' ? Zw' I ,� Customer Number 2927
3 Enterprise Drive,Ste.401 Shelton, CT 06484 Ticket/Ref#: 2927-4-01
(203)708-5156 Phone ���`�' ` j Customer Contact:
Lilling@fitlinxx.com Email
Freight Code: Prepaid&Allowed
JUL 81 2014 F.O.B.: Warehouse Date Entered. 07/09/2014
I T Carmel/Clay Parks & Recreatio Y: S T Carmel/Clay Parks& Recreation
N O 1411 E. 116th Street H O 1235 Central Park Drive East
V Carmel, IN 46032 Carmel, IN 46032
I
O p
I
i
C MARK
E
FFS
UNIT EXTENDED
NO. DESCRIPTION ITEM NO. CITY PRICE RATE PRICE
FitLinxx Standard System 1.0 .00 .00
PO#37302
- Training Partner 5 3100165 18.0 995.00 17910.00
2 S/H Shipping & Handling FL-SAH 1.0 985.00 985.00
3 DISC Discount -8910.00 -8910.00
PAYMENT TERMS: USD Due upon Receipt SUBTOTAL : 9,985.00
REMIT TO: FitLinxx, Inc. TAXES: .00
3 Enterprise Drive, Suite 401 TRANSPORTATION CHARGES: .00
Shelton, CT 06484
INVOICE TOTAL AMOUNT $ 9,985.00
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
Date Due
3 Enterprise Drive, Ste 401
Shelton, CT 06484
Invoice Invoice Description Amount
or note attached invoice(s) or bill(s)) PO#
Date Number ( 37302 $ 9,985.00
7128114 29274011 Upgrade to TP5 training partners
Total $ 9,)85.00
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.
Allowed 20
361764 Fitlinxx
3 Enterprise Drive, Ste 401
Shelton, CT 06484 In Sum of$
$ 9,985.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. kCCT#rrITLI AMOUNT Board Members
Dept#
1091 29274011 4341955 $ 9,985.00 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
21-Aug 2014
signature
$ 9,985.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund