HomeMy WebLinkAbout252582 12/15/15 ,cry
±,F CITY OF CARMEL, INDIANA VENDOR: 362752
® a ONE CIVIC SQUARE CITYTECH USA INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 7228 O'NEILL ROAD CHECK NUMBER: 252582
DOWNERS GROVE IL CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355200 2603 175.00 SUBSCRIPTIONS
1091 4355200 2603 175.00 SUBSCRIPTIONS
ON H-
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INV"
LISA, Inc.
Michael W. Klitzing, CPRE Invoice #: 2603
Assistant Director of Parks&Recreation Invoice Date: 12/01/2015
Carmel Clay Parks & Recreation Account#: 48319AA9
1411 E 116th Street
Carmel, IN 46032
DEC - 7 2015
PAYMENT DUE RENEWAL TERM
12/31/2015 1 Year
QT Item Description Unit Price Total
1 PublicSalary Annual IPRA-L AOB $7M+ $350.00 $350.00
Membership
Subtotal $350.00
Balance $0.00
Forward
(� Balance Due $350.00
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 29, 2016
......................................................................................................
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
12/1/15 2603 Public Salary Annual Membership 39304 $ 175.00
12/1/15 2603 Public Salary Annual Membership 39304 $ 175.00
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 IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
362752 City Tech USA, Inc. Allowed 20
7228 O'Neill Road
Downers Grove, IL 60516
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2603 4355200 $ 175.00 1 hereby certify that the attached invoice(s), or
1091 2603 4355200 $ 175.00 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
December 10, 2015
1pkophu�
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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