HomeMy WebLinkAbout256113 03/04/16 4 f,A
+u" '' CITY OF CARMEL, INDIANA VENDOR: 368922
..
ONE CIVIC SQUARE FRONTLINE TECHNOLOGIES CHECK AMOUNT: $*******698.25*
,9 /?� CARMEL, INDIANA 46032 1400 MALVERN A ER DRIVE
CHECK NUMBER: 256113
a,;;oN�• CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 INVUS46445 698.25 SOFTWARE
i'
i
i
Voucher No. Warrant No.
368922 Frontline Technologies Allowed 20
44.00 r d
Mc�v�rn P/A t,935S
In Sum of$
$ 698.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 INVUS46445 4463202 $ 698.25 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
February 24, 2016
'P
Signature
$ 698.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
w
I
NTL-FROINE
S- Cp
INVOICE
. r �
FEB 2 3 2016
F'Iraolnvtehnr 'ePTAec1hDn.ro5,1400rAnwater91
35lo'gies Ggroup"L`L-C
BY.
-
BY
BILLY
Carmel Clay Parks&Recreation
1411 E 116th Street carmelclayparks 1122/2016INVUS46445
Jackson IN 46032
Net 30 2/21/2016
3Descr pponSfart, ,Erid End userr Mths rUnrt P,rfce Amourft '''r':,
1 AppliTrack Recruiting 11/27/2015 11/26/2016 carmelclayparks Carmel Clay Parks 12 698.25. 698.25
Corporate Office TOTAL(USD) 698.25
(610)722-9745(phone) (610)363-3710(fax) Amount Due (USD) x;},$698_:25
Make checks payable to Frontline Technologies Group, LLC
or make payment via ACH:
ABA/Routing#:121000248
Account#:4121566533
Please send remittance advice to billing@frontlinetechnologies.com