HomeMy WebLinkAbout258814 05/26/16 +��_CAA'M
J� � CITY OF CARMEL, INDIANA VENDOR: 361764 CHECK AMOUNT: $"""""`45.73'
® ONE CIVIC SQUARE FITLINXX
: �_� CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 CHECK NUMBER: 258814
y�*oN�, SHELTON CT 06484 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 135421-1 45.73 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
Allowed 20
361764 Fitlinxx
3 Enterprise Drive, Ste 401
Shelton, CT 06484 In Sum of$
$ 45.73
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Deptept#
1092 1354211 4239039 $ 45.73 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
May 19, 2016
Signature
$ 45.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/3/16 1354211 Shipping Charge for FitLinxx Stand xx3567 $ 45.73
Total $ 45.73
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
Page 1 of 1
INVOICE Invoce�Number 135421=1' "
ORIGINAL Order Number 135421
1'hvo ce`DatCETVe 06/03%2016
Customer Number 2927
3 Enterprise Drive,Ste 401 Sh_elton,CT 064_848 MAY ®:g 2016 Ticket/Ref#: S120967
(2091-708-5156 Phone a`
billing@fitlinxx.com Email1 .
t Customer Contact:
Freight Code: Prepaid&Allowed
F.O.B.:Warehouse Date Entered: 04/05/2016
1 T Carmel/Clay Parks&Recreation S T Carmel/Clay Parks& Recreation
N O 1411 E. 116th Street 1235 Central Park Drive East
V Carmel, IN 46032 H O Carmel, IN 46032
I
O P
I
C
MARK:
E
LINE UNIT EXTENDED
NO. MFG PART NO. DESCRIPTION ITEM NO. CITY PRICE RATE PRICE
(SO2) Ship From: US Ship To: Custome Address
Verbal
1330025 Metal•FWTP Stand 1.0 .00 .00
2390011 Tray,FWTP 1.0 .00 .00
3 S/H Shipping,& Handling FL-SAH 1.0 45.73 45.73
PO#XX-3567 (S/H Only)
PAYMENT TERMS: USD Due upon Receipt SUBTOTAL: 45.73
TEM IT�'-T0 FltCinxx Ince, TAXES: .00
3,Enterpnse.Dave Suite 401 TRANSPORTATION CHARGES: .00
'Shelton�CTtF06484'�� _
"'
INVOICE T.OT$AL.AMOUNT