318609 11/15/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 368922ONE CIVIC SQUARE FRONTLINE TECHNOLOGIES CHECK AMOUNT: $""'`"784.49;
CARMEL, INDIANA 46032 PO BOX 780577 CHECK NUMBER: 318609 PHILADELPHIA PA 19178-0577 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 50500 INVUS69974 784.49 HR SOFTWARE SUBSCRIPT
<
CD CD 2cn 0 k /
o z CD 4t 0 -S
> 0
k 0 q -o 7
3i / < O EOB
2 A E o CD E F Q 3
\ ( \ m 9CD
§ / § m k =rk w
CD E q q
>
/®C ƒ \ kf w /
J
/ $ c q am
\ / §
/ C) --fCD
/ (D -4 U
Q g
� \ w + U
E a
3 - f
2
co $ \ 3 0
X
(0
C ] E / :3 >
n 0)
£ § - CD
a $
< = a
&
q �& E
Q 3o
o � Cn
R +
ƒ 2 cn
o / 7
k < 2 / § k
@ 2ƒ CL M
±± »
cn cr :E CD CD\ k - § k @
k k /
2 E
CD 2 NJ C 9 \ E
0 ® k 2 2 < ƒ
o q S g \ $o
_$ CL / k § |
� _
\ R
Carmel Clay Parks&Recreation Subscription Start Date: 11/27/2017
1411 E 116 th Street Due Date: 12/26/2017
Carmel IN 46032
PAYMENT INFORMATION Or make payment via ACH:
Please send checks to: ABA/Routing#:121000248
Frontline Technologies Group LLC Account#:4121566533
PO Bax 780577
Philadelphia,PA 19178-0577
Please include the invoice number In the memo of your check or ACH payment to ensure timely processing.
Please send remittance advice to Billing@FrontlineEd.com.
I F ncza�
1 Applicant Tracking 11/27/2017 11/26/2018 carmelclayparks $784.49 $784.49
Carmel Clay Parks&
Recreation
SUBTOTAL $784.49
Invoice Generated on 10/10/2017 1 of 1