HomeMy WebLinkAbout209146 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
t; ONE CIVIC SQUARE FITLINXX
CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE, STE 401 CHECK AMOUNT: $15,021.00
SHELTON CT 06484
CHECK NUMBER: 209146
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 38907 15,021.00 INFO SYS MAINT /CONTRA
Invoice No. Invoice Date
-F
iftL 38907 05/01/12
Customer 2927
3 Ent rise Dr., Suite 401 Sl��Itoi�, CT 06484
SOLD TO: SHIP TO:
lay Parks,& Recreation Carmel/Clay Parks Recreation
1235 Central Park Dr. East 1235 Central Park Dr. East
Carmel, IN 46032 Carmel, IN 46032
Wa Payable USA
Site Description U nit Total
FitLinxx Subscription
Carmel/Clay Parks Recreation
05101/2012 04/30/2013 05/01/2012 04/30/2013 $9,995.00
SMS
05/01/2012 0413012013 05/01/2012 04/3012013
Satellite Mgmt Station Support Satellite Mgmt Station Support $995.00
EWPI
05/01/2012 04/30/2013 05101/2012 04/30/2013
Extended Warranty Parts Only Plan Extended Warranty Parts Only Plan $4,031.00
MAY .5 7ni7
Total: S15,021-00
Remit To: FitLinxx
Shelton, C'F 06484
Contact: Customer Service (888) 784-2255
Billing Inquiries (866) 316-5151 x5`156
Fax: (203) 316-5100 Due Receipt
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
3 Enterprise Drive, Ste 401 Date Due
Shelton, CT 06484
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/1/12 38907 Subscription service 5/1/12 4/30/13 30831 15,021.00
Total 15,021.00
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
Voucher No. Warrant No.
Allowed 20
361764 Fitlinxx
3 Enterprise Drive, Ste 401
Shelton, CT 06484 In Sum of
*new address
15,021.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. \CCT#/TITLI AMOUNT Board Members
Dept
1091 38907 4341955 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
17 -May 2011
p�
Signature
15,021.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund