320103 12/21/17 t a u,C,p3f!
CITY OF CARMEL, INDIANA VENDOR: 362752'
b ONE CIVIC SQUARE CITYTECH USA INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 7228 O.NEILL ROAD CHECK NUMBER: 320103 DOWNERS GROVE IL CHECK DATE: 12/21/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 3109 350.00 SUBSCRIPTIONS
Voucher No. Warrant No.
362752 City Tech USA, Inc. Allowed 20
7228 O'Neill Road
Downers Grove, IL 60516
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1091 3109 4355200 $ 350.00 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
December 19, 2017
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
_ RD �
c n r ECWIJSA INC DEC 18 2011 Inc.
7228 ONEILLRD
DOWNERS`GROVE, IL 60516=3770--
GNITED-STATES - --
(1 -#:— 31,.09 ._
Invoice Date: 20-17=1-2-11--'
MICHAEL W.KLITZING CPRE Account #• 48319AA9
CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL,IN 46032-3455
1�11..111,I..I.111I111.111.1.11'11.III 1111111.1.1HII.1111
PAYMENT OUE, itENEWAL=TERM
2018-01-10 1 Year
Q Item' ,. Description = Unit Price %Totai`%
1 PublicSalary IPRA-L AOB $7M+ $350.00 $350.00
Membership
Subtotal $350.00
Balance $0.00
Forward
Ba#ance
1s-ff-)q
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