HomeMy WebLinkAbout240261 12/16/2014 0��` "'. CITY OF CARMEL, INDIANA VENDOR: 362752
® ONE CIVIC SQUARE CITYTECH USA INC CHECK AMOUNT: $*******350.00*
=q; CARMEL, INDIANA 46032 7228 O'NEILL ROAD CHECK NUMBER: 240261
y�ioN�, DOWNERS GROVE IL CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 2348 350.00 SUBSCRIPTIONS
1SA, Inc.
INVOICE
Michael W. Klitzing, CPRE Invoice#: 2348
Assistant Director of Parks&Recreation Invoke Date: = 12/01/2014 _
Carmel Clay Parks & Recreation Account#: 48319AA9
1411 E 116th Street
Carmel, IN 46032
DEC -g 2014
(PAYMENT DUE:. RENEWAL".TERM B�'
12/31/2014 1 Year
Unit.Pnce
1 PublicSalary Annual IPRA-L AOB $7M+ $350.00 $350.00 .
Membership
C 8a ��� Subtotal $350.00 O MI5 Balance $0.00
Forward
Balance I?ue .' --$350.00
l 125--I-ol — ►k3552�c
Thank you for your continuous support and participation! If needed, you can find a copy
of our W-9 at http://www.citytechusa.com/pdf/w9.pdf
Reminder: Your account expires Dec 30, 2015
....................................................................................................
Login to your account at http://www.publicsalary.com/ to pay online
OR make check payable to CityTech USA, Inc. and Mail to:
City Tech USA, Inc,. Account#: 48319AA9
7228 O'Neill Road Amount Due: $350.00
'Do.wners Grove, IL 60516 . Due by: 12/31/2014
p. 630-541-5489
e. support@citytechusa.com
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.
362752 City Tech USA, Inc. Terms
7228 O'Neill Road
Downers Grove, IL 60516
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/1/14 2348 Public Salary Annual Membership 37872 $ 350.00
Total $ 350.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
I
I
Voucher No. Warrant No.
362752 City Tech USA, Inc. Allowed 20
7228 O'Neill Road
Downers Grove, IL 60516 yi
.In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or I Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT `
1125 2348 , 4355200 $ 350.00 I 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
i
i
�. 11-Dec 2014_
I
Signature
$ 350.00 Accounts Payable Coordinator
i
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
1,
1