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HomeMy WebLinkAbout199454 07/20/2011 C\„£ CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1 it ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $15,021.00 i CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE, STE 401 SHELTON CT 06454 CHECK NUMBER: 199454 CHECK DATE: 7/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1091 4341955 FLX35168 15,021.00 INFO SYS MAINT /CONTRA INVO =Nurnlaer Date °Page;: Fi in",-, FLX 35168 03101111 Pa9e 1 of l Ext Invoice No Ref: Fitlinxx „Ina loY” ta,1 3 Enterprise. Drive, Ste. 401 Shelton ,CT 06484 Carmel /C[ay Parks. Recreation Ship To: Carmel /Qlay Parks Recreation 1235 Central Park.DriveEast 1235 Central'Park. Drive East Carmel IN 46032 Carmel.IN 46032 USA USA xCustramer 1'b 9,p 3Sales,©rcler No Te ms,� Llue t3ate 2927 Carmel /Clay Parks Recreation ASUB Net 60 Sub 05/02/11 N'a S tPraduct /DescriptlnnlGotments-, x Units, Sales Disc M Rate Extend`e ,x r, 1° SUB 1.00 0 9 995:0000 9,995.00 .05/01 /11 04/30/12 Subscription SVC 2 SMS 1.00 0 995.0000 995.00 05/01111 04/30/12 Satellite Mgmt Station Support 3 EWP1 1:00 0 4,031.0000 4,031.00 05101/11 -:04130/1.2 Exended Warranty Parts Only Plan Purchase DescriptionsuuScrl �70►'1 1/ 10 P.Q. 4.;. or© G.L. Bud Q_ ]BY Line Des Purchaser Date Approval Date 1 r`Page =Total_ 15 Remit To: Fitlin.xx, Ina Subtotal 15 ,021 01 3 Enterprise Drive, Sty. 401 Shelton, CT 06484 Saless.Tax 0 3 1 Contact: Technical Support: (888) 784 2255 Payment Received 0. Billing Contract Inquiries:( 316 51:51 x 5145 Fax: (203) 604 1282 Discounts Given O:Oa Email.- billing a@fitlinxx.corn Balance',b6e 15,0 21.001 �ro� 1,44 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 311111 FLX35168 Subscription service 28723 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 361764 Fitlinxx 3 Enterprise Drive, Ste 401 Shelton, CT 06484 In Sum of *new address 15,021.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. kCCT#fTITLI AMOUNT Board Members Dept 1091 FLX35168 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 12 -Jul 2011 Signature 15,021.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund