Loading...
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