HomeMy WebLinkAbout243742 3 /31/2015 Q,
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�/ ,• CITY OF CARMEL, INDIANA VENDOR: 369207
j; ONE CIVIC SQUARE INVESTINTECH.COM INC CHECK AMOUNT: $**......99.95*
?� CARMEL, INDIANA 46032 425 UNIVERSITY AVENUE STE 301 CHECK NUMBER: 243742
+i;froN'c� TORONTO,ON M5G1T5 CHECK DATE: 03/31/15
TORONTO OH
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10301 99.95 OTHER EXPENSES
Invoice: Duane Jarvis c2o Page 1 of 1
Investintech.com Inc. INVOICE
425 University Avenue Suite 301
Toronto ON M5G 1T6 114VESTIN MCH.COM
Canada PDF S0LUT0N 'S
Phone:416-920-5884
www.investintech.com
Carmel Wastewater Utilities Invoice M 10301
Duane Jarvis
9606 Hazel Dell Parkway Date: February 18,2015
Indianapolis IN 46280 Amount Due USD: $99.95
United States PO M S14840
Item Description Unit Cost($) Quantity Price($)
A2E901 EN Able2Extract PDF Converter 9.0-Download 99.95 1 99.95
NOTES:ATTN: Paul Arnone
Subtotal: 99.95
Total: 99.95
Amount Paid: -0.00
Balance Due USD: $99.95
Net 30
https://investintechcominc.freshbooks.com/showInvoice?invoiceid=1285581& alt domain..: 2/18/2015
VOUCHER # 155215 WARRANT # ALLOWED
369207
IN SUM OF $
INVESTINTECH.COM, INC
425 UNIVERSITY AVENUE
SUITE 301
TORONTO, ON M5G 1T6
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10301 01-7202-05 $99.95
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Voucher Total $99.95
Cost distribution ledger classification if j
claim paid under vehicle highway fund !
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to,.be properly itemized must show', kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
369207
INVESTINTECH.COM, INC Purchase Order No.
425 UNIVERSITY AVENUE Terms
SUITE 301 Due Date 3/24/2015
TORONTO, ON M5G 1T6
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) Amount
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3/24/2015 10301 ; $99.95
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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
Date O icer