185244 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
ONE CIVIC SQUARE FITLINXX
CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE, STE 401 CHECK AMOUNT: $15,021.00
SHELTON CT 06484
CHECK NUMBER: 185244
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4341955 FLX31125 15,021.00 INFO SYS MAINT /CONTRA
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Ftt Ext Invoice NoRef:
3U Drive, Ste. 4WU
Shelton, CT 06484
Carmel/Clay Parks &Recreation Ship To: Carmel/Clay Parks &Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel IN 46032 Carmel |N46032
USA USA
us o er Customer PO Sales Order No Terms Due ate
2 927
Carmel/Clay-Ee______
�No. -_'���ts'-_-S§Ueg Disc. -_--_--__Rate Extended;
1 SUB 1.00 0 0.095.0000 9.995.00
0501110 '04/3011
SubscripUmnSVC
2 SMS 1.00 0 005.0000 805.00
05/01/10 0400/11
Satellite /Wgmt Station Support
3 EVVP1 1.00 0 4.031.0000 4,031.00
0501/10 '04t3O/ 1
Exendnd Warranty-Parts Only Plan
b6tal 15,021,0
CT-) nterpriseDrjv�
helton 06484
Invoice Totil 15,N1,0101
Contact. Technical Support: (888)7842265
Billing Contract |nquirieo:(86G) 31G 5151 x 5145 fay!werlt Received 0.00
Fax: (203)8041282
Email: bill ino@fiUinxx.00m
Balance Due 1-.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An igimice 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
311110 FLX31125 Fitlinxx subscription 23370 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.
r
Allowed 20
361764 Fitlinxx
3 Enterprise Drive, Ste 401
Shelton, CT 06484 In Sum of
j-- new address
15,021.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. kCCT#rrITLI AMOUNT Board Members
Dept
1096 -21 FLX31125 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
5 -May 2010
Signature
15,021.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
l