HomeMy WebLinkAbout320865 01/17/18 o+♦1 ur..t49,yf
CITY OF CARMEL, INDIANA VENDOR: 372171
ONE
6 ONE CIVIC SQUARE ZAMORINS SOLUTIONS, INC CHECK AMOUNT: g«««.+1,220.00'
CARMEL, INDIANA 46032 5730.Nw 4TH CT CHECK NUMBER: 320865
9.y. b. DES MOINES IA 50313 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .- AMOUNT DESCRIPTION
1125 4355200 50750 PARKZAPP 1,220.00 PLAYGROUND INSPECTIO
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372171 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zamorins Solutions, Inc. Payee
5730 NW 4th Ct
Des Moines, IA 50313 In Sum of$ Purchase Order#
372171 Zamorins Solutions, Inc. Terms
$ 1,220.00 5730 NW 4th Ct Date Due
Des Moines, IA 50313
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Playground Inspection Online App
50750 F ParkZapp 4355200 $ 1,220.00 Board Members 12/19/17 ParkZapp Subscription 1/10/18-1/9/19 50750 $ 1,220.00
I 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
$ 1,220.00 Total $ 1,220.00
January 10,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r. ��
amorins Solutions,
C.
JAN:O 9. 201 u
--Phone:515.778;2677
BY
,5�0.:W 4th Ct .. E-mail: I
atha(a�zamoriristech.com' �
PO:ParkZapp 8111 To:.Carmel Clay Parks&Recreation
Date:'January 3,2018
Attn:Accounts Payable
Customer ID:Carmel Clay Parks&Recreation. :1411 E 116th Street;
Neil Whitehead.CPS1;Parks Maintenance Foreman Carnet,IN 46032,
BY
Phone'(317)750=8190
Dat Type Invoice# Description Amount Payment, Balance
$
12!1912017 IJBSCRIPTION Par app 2 users,2 admin;up to 15 playgrounds .. $1,220' ; • _ $0 $1,220
(Starter plan$995.00,,Wth 3 additional users 5 to aI),_up to 15 playgrounds.
Reminder.Checks can be mailed to Zamorins Solutions,5730 NW 4th Ct,Des Moines,IA50313
.. (Once payment Is received,I will submit an updated invoice reflecting Paid In,Full,also to include your renewal date. .
f Custone'r•Narrx Carmel Clay Parks&Recreation -
-
'i Customer ID: Carmel Clay Parks'&Redreation
Sta/ement PO;FarkZapp
lDate:' January 3,2018 ..
1Arnoun1*Due: '$1,220.00.
[Ain' I-Enctosedi. . .