HomeMy WebLinkAbout236831 9 /10/2014 �,qMf CITY OF CARMEL, INDIANA VENDOR: 361764
d .� ONE CIVIC SQUARE FITLINXX
CHECK AMOUNT: $**.....995.00'
,. �4 CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 CHECK NUMBER: 236831
�r,�roN,�` SHELTON CT 06484 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 1321561 995.00 INFO SYS MAINT CONTRA
Page 1 of 1
INVOICE Invoice Number 132156-1
R Order Number 132156
FitL ` °✓1� Invoice Date 08/26/2014
AUG 28 2014 Customer Number,2927
3 Enterprise Drive, Ste.401 Shelton;CT 06484 Ticket/Ref#: S116601 PD 37,E 5�
(203)708-5156 Phone Customer Contact:
billing@fitlinxx.com Email Freight Code: Prepaid&Allowed
F.O.B.. Warehouse Date Entered. 07/30/2014
I T Carmel/Clay Parks& Recreation 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
C MARK:
E
LINE UNIT EXTENDED
NO. MFG PART NO. DESCRIPTION ITEM NO QTY PRICE RATE PRICE
(S03) Ship From: US Ship To: Customer Address
Verbal
1 SV Service Visit (First Day) 1.0 995.00 995.00
taLol, -
Pat
375-53
PAYMENT TERMS: USD Due upon Receipt SUBTOTAL : 995.00
REMIT TO: FitLinxx, Inc. TAXES: .00
3 Enterprise Drive, Suite 401 TRANSPORTATION CHARGES 00
Shelton, CT 06484
INVOICE TOTAL AMOUNT $ 995.001
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
8/26/14 1321561 Labor to install training partners 37553 $ 995.00
Total $ 995.00
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$
$ 995.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. \CCT#/TITLI AMOUNT Board Members
Dept#
1091 1321561 4341955 $ 995.00 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
4-Sep 2014
Signature
$ 995.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund