170844 04/16/2009 F CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
ONE CIVIC SQUARE FITLINXX CHECK AMOUNT: $15,021.00
CARMEL, INDIANA 46032 542 WESTPORT AVE 2ND FLOOR
5
NORWALK CT 0681
CHECK NUMBER: 170844
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4351502 FLX25490 15,021.00 SOFTWARE MAINT CONTRA
s E
e �s
I
Number `_Pate Pag
Fi tL i FLX 25490 02/01/09 Page 1 of 1
n Ext Invoice No Ref:
542 Westport Ave Norwalk, CT 06851
Carmel /Clay Parks Recreation Ship To: Carmel /Clay Parks Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
USA USA
L Cu stomer Cu stomer FO O rder No Terms Due Date
2927 Carm /Cla Pa rks Recreati A N ET90 S 0 5/02/09
N Prod ucUDescription_ /,co Un Sales Disc LL y Rate Extended
1 SUB 1.00 0 9,995.0000 9,995.00
05/01/09 04/30/10
Subscription SVC
2 SMS 1.00 0 995.0000 995.00
05/01/09 04/30/10
Satellite Mgmt Station Support
3 EWP1 1.00 0 4,031.0000 4,031.00
05/01/09 04/30/10
Exended Warranty-Parts Only Plan
Des rl�ptlort riit �x sib° MAR 5 2009
P.O. f1
G.L.#
Bud et f 7
g n 1t�J0.(_ i$s7
Line DesCr l t F
Y�m oi�o�lrwria_ l..
9 MAR 2 6 2009
Purchaser
Approval
BY.
Page Total 15,021.00]
R emit o: FitLinxx, Inc.
542 Westport Ave Sub total 15 0 21.00
Norwalk, CT 06851 i_ Sales Tax f 0.00
Inv oice To tal 15 021'410
Contact: Technical Support: (888) 784 2255 3
.y enm t Receiv 0.00
Billing Contract Inquiries:(866) 316 5151 x 5145
Fax: (203) 604 1282 Discou a 0.00
Email: bill in fitlinxx.com
g@ F D ue L 15,021.00
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
542 Westport Avenue, 2nd Floor Date Due
Norwalk, CT 06851
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/1/09 FLX25490 Fitlinxx subscription PO 20240 15,021.00
Total 15
I 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
542 Westport Avenue, 2nd Floor
Norwalk, CT 06851 In Sum of
15,021.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. CCT #/TITLI AMOUNT Board Members
Dept
1047 FLX25490 g35l50a 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
8 -Apr 2009
Signature
15,021.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund