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HomeMy WebLinkAbout306268 12/16/16 u CITY OF CARMEL, INDIANA VENDOR: 362752 CHECK AMOUNT: $*******350.00* CITYTECH USA INC CHECK NUMBER: 306268 ONE CIVIC SQUARE 7228 O'NEILL ROAD �t?o CARMEL, INDIANA 46032 DOWNERS GROVE IL CHECK DATE: 12/16116 UNT AMODESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 350.00 SUBSCRIPTIONS 1125 4355200 2857 « 0 tjk \ 0 -4 \ CA # q 2 q > f k 0 z 0 © o d ] CL < 0 k� # A kCD z $ ® \ k-4 m ® 0 !R # § k a k / B - Cl) i ( # 0 A $ $ 0 D ( f % \ T w E 0 / � � 0 � / \ � ® CD 2 � z m { 40 0) \ a E � k � o cn o § 0 o CD o « ] - 5 D n m Z = - ) ƒ ¢ E g E � ] C ( (a - \ 0 Q - \ m _ k ) 2 \ § e E f & 9 cn CD 2 \ /_ $ \ 2 2 » E m N m o o (D \ 0 CD a CD / k CL ? k § » / § C) 0q �_ K & _ / CL 0 § | m C \ S 4(WW%SA, 1nc. INVOICE Michael W. Klitzing, CPRE Invoice#: 2857 Assistant Director of Parks&Recreation Invoice Date: 12/01/2016 Carmel Clay Parks & Recreation Account#: 48319AA9 1411 E 116th Street Carmel, IN 46032 f, 12/31/2016 1 Year --- - 1 PublicSalary Annual IPRA-L AOB $7M+ $350.00 $350.00 Membership Subtotal $350.00 Balance $0.00 'n I, Forward $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, 2017