HomeMy WebLinkAbout218839 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 361764 Page 1 of 1
ONE CIVIC SQUARE FITLINXX
CARMEL, INDIANA 46032 3 ENTERPRISE DRIVE,STE 401 CHECK AMOUNT: $15,021.00
?� SHELTON CT 06484
CHECK NUMBER: 218839
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 FLX42109 15, 021. 00 INFO SYS MAINT/CONTRA
- INVOICE
Number Date Page
2:2 013 FLX 42109 02/20/13 Page 1 of 1
FitLin"_.
_ Ext Invoice No Ref:
3 Enterprise Drive,Ste.401 Shelton, CT 06484
(203)708-5156 Phone
billing @fitlinxx.com Email
Carmel/Clay Parks& Recreation Ship To: Carmel/Clay Parks& Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel IN 46032 Carmel IN 46032
USA USA
Customer Customer PO Sales Order.No- Terms Due Date
___2927____Carmel/Clay Parks& Recreation ASUB May13Renew 05/01/13
No. Product/Description/Comments Units Sales.Disc., Rate_ _ Extended
1 SUB 1.00 0 9,995.0000 9,995.00
05/01/13-04/30/14
FitLinxx Annual Subscription SVC
2 SMS 1.00 0 995.0000 995.00
05/01/13-04/30/14
Satellite Mgmt Station Support
3 EW P1 1.00 0 4,031.0000 4,031.00
05/01/13-04/30/14
Exended Warranty-Parts Only Plan
Purchase
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Line Descr M FO M
Purchaser Date
Approval Date Z1/�
Page Total 15,021.06l
Remit To: 3 G�'rEiiriiisE Dizivi; Srr..401 _ _
SHELTON,Cl 06484 Subtotal 15,021.001.
(203)708-5156 Sales:Tax 0.00
Invoice Total 15,021.00,
Contact: Technical Support: (888) 784 2255 1
Billing & Contract Inquiries:(866) 316 5151 x 5145 Payment Received 0.00
Fax: (203)604 1282 Discounts Given 0.00'
Email: billing @fitlinxx.com Balance Due 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
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
2/20/13 FLX42109 Fitness equipment software subscription 29482 $ 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$
$ 15,021.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. CCT#ITITLI AMOUNT Board Members
Dept#
1091 FLX42109 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
4-Apr 2013
!`'&{'Z&Yl.&-nz
Signature
$ 15,021.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund