HomeMy WebLinkAbout300907 07/25/16 �/ CITY OF CARMEL, INDIANA VENDOR: 370856
d �, ONE CIVIC SQUARE AZTECA SYSTEMS INC CHECK AMOUNT: $*****2,400.00*
9 lig' CARMEL, INDIANA 46032 11075 SOUTH STATE STREET#24 CHECK NUMBER. 300907
�,�TON�. SANDY UT 84070 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12020 2,400.00 OTHER EXPENSES
VOUCHER # 165758 WARRANT # ALLOWED
370856 IN SUM OF $
AZTECA SYSTEMS INC (CITYWORKS)
11075 South State Street#24
Sandy, UT 84070
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12020 01-7750-08 2,400.00
Voucher Total 2,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
/V
Cltyworks('- Invoice
-,
Azteca Systems, Inc. DATE INVOICE NO.
11075 South State Street#24
Sandy, UT 84070 7/18/2016 12020
Phone: (801)-523-2751
BILL TO FEDERAL ID#87-0432994
City of Carmel
30 W.Main St.
Carmel,IN 46032
P.O. NO. TERMS
7/18/16 rigdon Net 30
LINE DESCRIPTION AMOUNT
1 Registrants 2,400.00
Certificate Full Name Email Course
yes Pat Rigdon prigdon@carmel.in.gov 1000-TX:Cityworks Office 15.1 for AMS
Administration-TX-9/19/2016
Subtotal:$2,400:00
Tax:$0.00
Total:$2,400.00
Exempt
Total $2,400.00