HomeMy WebLinkAbout164235 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
ONE CIVIC SQUARE FITLINXX
CARMEL, INDIANA 46032 542 WESTPORT AVE 2ND FLOOR CHECK AMOUNT: $65.46
NORWALK CT 06851 CHECK NUMBER: 164235
CHECK DATE: 9/30/2008
DEPARTMENT J AC PO NUMB INV NUMBER AMOUNT DES CRIPTION
1047 4350000 117022 -1 65.46 EQUIPMENT REPAIRS.& M
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Page 1 of 1
INVOICE Invoice Number 117022 -1
ORIGINAL Order Number 117022
irt
gnInvoice Date 08/25/2008
Customer Number 2927
542 Westport Ave. Norwalk, CT 06851 Ticket Ref S65162
(203) 708 5111 Phone
C'
(203) 604 1282 Fax Customer Contact:
billing @fitlinxx.com Email Freight Code: Prepaid Allowed
F.O.B.: Destination Date Entered: 07/29/2008
I T Carmel /Clay Parks Recreation S T Carmel /Clay Parks Recreation
N O Attn: Accounts Payable H O 1235 Central Park Drive East
V City Of Carmel I Carmel, IN 46032
One Civic Square
O Revenue Facilities Manager P
I Carmel, IN 46032
C MARK:
E
LINE LINfr EXTENDED
NO. MFG PART NO. DESCRIPTION ITEM NO. QTY PRICE RATE PRICE
(S03) Problem: Jeremy called from the E ite report that the
LVPA burned out after a storm. He woulc like a power supply
sent to the site to install on the LVPA. Sc ution:
Verbal
1 190006 Power Supply, LVPA/LVSA 1.0 46.00 46.00
2 S/H Shipping Handling FL -SAH 1.0 19.46 19.46
ZwI
escription
P.O. Par
Bud e r ass. ht� 1
SEP 1 2008
ApProvIlc
SE 03208
BY:
PAYMENT TERMS: Due upon Receipt SUBTOTAL: 65.46
REMIT TO: FitLinxx, Inc. TAXES: .00
542 Westport Ave., 2nd Floor TRANSPORTATION CHARGES: .00
Norwalk, CT 06851
INVOICE TOTAL AMOUNT 65.46
ACCOUNTS PAYABLE VOUCHER
4 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. 19197 F
361764 FitLinxx
c 542 Westport Avenue, 2nd Floor Date Due
Norwalk, CT 06851
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/08 117022 -1 Power supply for fitness equipment 65.46
Total 65.46
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, Inc.
542 Westport Avenue, 2nd Floor
Norwalk, CT 06851 In Sum of
65.46
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 117022 -1 4350000 65.46 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
15 -Sep 2008
AX j r�
Signature
65.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund