247744 07/28/15 r CSN .
"F CITY OF CARMEL, INDIANA VENDOR: 367627
ONE CIVIC SQUARE AXPER CHECK AMOUNT: 5"""'348.00"
�., CARMEL, INDIANA 46032 1991 BOULEVARD PERIGNY,SUITE 105 CHECK NUMBER: 247744
CHAMBLY,QUEBEC CHECK DATE: 07/28/15
CANADA J31-4C3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 3138 348.00 OTHER CONT SERVICES
P Invoice / Facture
1991 Boulevard Perigny, Suite 105 Date/Date Invoice/Facture#
Chambly, Quebec, Canada J3L 40 2015-07-31 3138
Invoice To:/Factur6 a: Ship To: /Livr6 a:
Carmel Redevelopment Commission Carmel Redevelopment Commission
ATTN Mike Lee ATTN Mike Lee
30 W. Main St. Suite 220 30 W. Main St. Suite 220
Carmel IN
Carmel IN
46032 46032
Accourif# P.O. No. /No de commande Terms/Termes Due Date/Date due Rep./Repr6sentant
Renewal Net 30 days 2015-08-30
Description/Description Qty/Qt6e Unit Price/Prix Unitaire Amount/Montant Tax/Taxes
Traffic Plus Hosted(1 year)July 31,2015 to July 30,2016 I 348.00 348.00
Remit to:
1991 Boulevard Perigny, Suite 105 Subtotal / Sous-Total: USD 348.00
Chambly,Quebec,Canada J31-4C3
Canada Sales Tax/Taxes de vente: USD 0.00
Total /Total: USD 348.00
Balance Due / Balance due: USD 348.00
GST- HST No./TPS-TVH No. 832836878
QST No. /TVQ No. 1211303243
www.asper.ca
Phone:450-658-2360-866-658-2360
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
6 p t r Purchase Order No.
1-1
Bt_\&V&f-' Prign_y� 5Lt'te X05 Terms
Cha►1, j , Qy(e t J3L 40 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
131-15 3138 i,A e � if �.Fflc ravtn erf Pjq+,-',j 3VP
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ax oP r IN SUM OF $
J°qj 13ouleyar� pel"i9 ; Su1�e 105
NQ , Q%&c 6.nQ4 33L 40
$ 3 ,Q.00
ON ACCOUNT OF APPROPRIATION FOR
o l / 43 50 00
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
X131 5 3��, 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
'7-2--7— 2015
�M &ia�� Q
n(�l'P�L.UXJ 1�QiK�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund