HomeMy WebLinkAbout163732 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $3,359.32
CARMEL, INDIANA 46032 542 WESTPORT AVE 2ND FLOOR
NORWALK CT 06851
o CHECK NUMBER: 163732
CHECK DATE: 9/17/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4351501 22796B 3,359.32 EQUIPMENT MAINT CONTR
Invoice
Invoice Date 7/21/2008
542 Westport Avenue 2nd Fl Norwalk, CT 06851 Invoice Number 22796B
Customer 29
External PO No Reference asub
g
SOLD TO: SHIP TO:
Carmel /Clay Parks Recreation Carmel /Clay Parks Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Qt', Description; Unit,Price Total"
,Y
1 Parts Only Ext. Warranty 6/15/08 4/30/09) 3,359.32 3,359.32
rC)
P U fr���'
boo y3 5 150
AUG 0 7 2008
BY:
Subtotal 3,359.32
Payments`
Total 3,359.32
Remit To: FitLinxx
542 Westport Avenue 2nd Floor
Norwalk, CT 06851 Aupon Contact: Customer Service (888) 784 -2255
Billing Inquiries (203) 708- 5145�/�/ Fax: (203) 316 -5150 Payment Terms: Due ,p
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. 19197 F
FitLinxx
542 Westport Avenue, 2nd Floor Date Due
Norwalk, CT 06851
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/21/08 22796B Fitness equipment maintenance contract 3,359.32
Total 3,359.32
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
FitLinxx
542 Westport Avenue, 2nd Floor
Norwalk, CT 06851 In Sum of
3,359.32
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 22796B 4351501 3,359.32 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
27 -Aug 2008
Signature
3,359.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund