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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