HomeMy WebLinkAbout319699 12/15/2017 CITY OF CARMEL, INDIANA VENDOR: 371598
ONE CIVIC SQUARE CERVIS TECHNOLOGIES CHECK AMOUNT: $*****1,800.00*
CARMEL, INDIANA 46032 PO BOX 641 B1 CHECK NUMBER: 319699
COLORADO SPRINGS CO 80962 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355200 19160 600.00 SUBSCRIPTIONS
1091 4355200 19160 600.00 SUBSCRIPTIONS
1125 4355200 19160 600.00 SUBSCRIPTIONS
Voucher No. Warrant No.
371598 Cervis Technologies
Allowed 20
P.O. Box 64181
Colorado Springs, CO 80962 In Sum of$
$ 1,800.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
Board Members
PO#or EINVOICE CCT#/TITL AMOUNT
Dept#
11254355200 $ 600.00 1 hereby certify that the attached invoice(s), or
1081-994355200 $ 600.00 bill(s)is(are)true and correct and that the
1091 19160 4355200 $ .600.00 materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
y,
C sI E�
Invoice
WRUMMISrTechnologies NOV 3 0 2017
Colorad`o`Spnngs 00.80962-�, �� �; -
fD LIvo77
ice
'11�L29/2017 1916,.0,, k� .
Bill To:.
Carmel Clay Parks.&.Recreation
-Due.Date
1411 E 1-16th:Street 12/31/2017
Carmel, IN 4.6032.
item Amount- -
Premier Edition Annual Renewal 1;800:Q0 .
Payments/Credits $0.00
PBalance�Di'e � ��
www.cbrvistech.com 88.28-549-3601 billing@cervistech.com