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HomeMy WebLinkAbout244238 04/15/15 '( c_.A CITY OF CARMEL, INDIANA . VENDOR: 361764 ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $****15,021.00* : =q CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 CHECK NUMBER: 244238 ��ioN`�°• SHELTON CT 06484 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4341955 FLX51396 15,021.00 INFO SYS MAINT CONTRA • w INVOICE lowate Page Jr FEB 66 2015 FLX 51396 02/23/15 Page 1 of 1 FltLin".' �.___ ----___ Ext Invoice No Ref: 3 Enterprise Drive,Ste.401 Shelton,CT 06484 (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 ; Gustotner PO s SalessOrder:No Terms Due Date -�- -- -2927 -Carmel/Clay-Parks&Recreation ASUB May15Renew 05/01/15 No ;Product%Descriptton/Cornments Untts ._ Sales Dasc _ , _ _ ,_,_,.:, _,Rate Extended': 1 SUB 1.00 0 9,995.0000 9,995.00 05/01/15-04/30/16 FitLinxx Annual Subscription SVC 2 SMS 1.00 0 995.0000 995.00 05/01/15-04/30/16 Satellite Mgmt Station Support 3 EWP1 1.00 0 4,031.0000 4,031.00 05/01/15-04/30/16 Exended Warranty-Parts Only Plan '�`� Page Total I 15,021.0 Remit To: 3 Enterprise Drive,Ste.401 Shelton,CT 06484 `Subtotal i 15,021.00 (203)708-5156 -^--- Sales Taz i 0.00 r Invoice Total 15,021.00 Contact: 3 Enterprise Drive,Ste.401 Shelton,CT 06484 (203)708-5156 Phone 5 Payment Recet�ed — 0.00 billing@fitlinxx.com Email tDtscou,nts Gnen 0.00 I Balance Daae( 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 2/23/15 FLX51396 Annual Subscription 5/1/15-.4/30/16 38149 $ 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 . 361164 Fitlinxx 3 Enterprise Drive, Ste 401 Shelton, CT 06484 In Sum,of$. $„ 15,021.00 _ 1 j ON ACCOUNT OF APPROPRIATION FOR 1, 109 -Monoin Center . - r PO#or INVOICE NO. kCCT'#rrl'TLI AMOUNT Board Members Dept# 1096-21 FLX51396 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 which charge is made were ordered-and received except f April 9, 2015 Signature $ -15,021:00,- " Accounts Payable Coordinator Cost distribution ledger classification if j, Title claim paid motor vehicle highway fund . I . J