HomeMy WebLinkAbout163200 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
ONE CIVIC SQUARE FITLINXX
CARMEL, INDIANA 46032 542 WESTPORT AVE 2ND FLOOR CHECK AMOUNT: $9,990.00
off �o NORWALK CT 06851 CHECK NUMBER: 163200
CHECK DATE: 9/3/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4351501 22796A 9,990.00 EQUIPMENT MAINT CONTR
F
I
Invoice
Invoice Date 7121/2008
542 Westport Avenue 2nd Fl Norwalk, CT 06851 Invoice Number 22796A
Customer 2927
External PO No Reference asub
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 „3,. r nrt Pnce ,ate r. Total, b,
1 Annual Subscription Renewal (5/1/08 4/30/09) 8,995.00 8,995.00
1 Satellite Mangement Station (5/1/08 4/30/09) 995.00 995.00
AUG 0 7 2008
BY:
Fri �5� q Ulf,
600
Subtotal 9,990.00
NN
"MPaymentsi
'i f TW 9,990.00
Remit To: FitLinxx
542 Westport Avenue 2nd Floor g t s g
Norwalk, CT 06851 �Jl 1�
Contact: Customer Service (888) 784 -2255 lb
Billing Inquiries (203) 708 -5145
Fax: (203) 316 -5150 Payment Term upo eceipt
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. lga4a
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
7121108 22796A Fitness equipment maintenance contract 9,990.00
Total 9,990.00
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
i
Voucher No. Warrant No.
Allowed 20
FitLinxx
542 Westport Avenue, 2nd Floor
Norwalk, CT 06851 In Sum of
9,990.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 22796A 4351501 9,990.00 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
18 -Aug 2008
Signature
9,990.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I