HomeMy WebLinkAbout239964 12/09/2014 Y• . CITY OF CARMEL, INDIANA VENDOR: 368922
ONE CIVIC SQUARE FRONTLINE TECHNOLOGIES CHECK AMOUNT: $' .....698.25'
CARMEL, INDIANA 46032 397 EAGLEVIEW BLVD CHECK NUMBER: 239964
9 �TpN E°'r EXTON PA 19341 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 75981 698.25 SOFTWARE
fA5 p 3oLul A,ov-) (�o 3 r)
Lynn Russell
From: biz@aspexsolutions.com /
Sent: Monday, December 01, 2014 11:33 AM k
To: Lynn Russell
Subject: AppliTrack Online Invoice#75981
oz,� mi 4q(PBo--2- -*111L�
The invoice(s) for your AppliTrack service is below. Instead of mailing a paper invoice, Frontline Technologies generates
email invoices.
Invoice# Description Amount
75981 AppliTrack System Service 11/27/2014 - 11/27/2015 $698.25
Total: $698.25
Note: WE'VE MOVED! Our new address is: 397 Eagleview Blvd., Exton, PA 19341
For 24 hour access to your account history check out www.applitrack.com/service. View our W9.
Accounts Receivable Address: Frontline Technologies, 397 Eagleview (Blvd., Exton, PA 19341
If you have questions about your account, please call Adrienne Wagner at(847) 475-2283 x129. Thank you for your
support.
X
This email was created automatically by AppliTrack's online invoice system.A
Having Trouble?
Perhaps your email program doesn't recognize the Web address as an active link.To view your invoice,copy the entire URL below and paste it into your browser:
www.ap litrack.com/service/printing/invoice.pdf?req uest=12138192693
DEC - B 2014
BY:
1 l rack tr 5 i �.� �� -I ITI I,
seryice, s So��h
5
L
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.
Frontline Technologies Terms
397 Eagleview Blvd
Exton, PA 19341
Invoice Invoice Description
or note attached invoice(s)or bill(s)) PO# Amount
Date Number ( 698.25
12/1/14 75981 AppliTrack system service 11/27/14- 11/27/15
37847 $
Aspex Solutions
Total $ 698.25
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.
Frontline Technologies Allowed 20
397 Eagleview Blvd
Exton, PA 19341
In Sum of$
$ 698.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 75981 4463202 $ 698.25 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
3-Dec 2014
Signature
$ 698.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund