HomeMy WebLinkAbout329246 08/27/18-VOIDED CITY OF CARMEL, INDIANA VENDOR: 372709
® ONE CIVIC SQUARE CYBERTECH USA INC CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA 46032 12 EAST 49TH ST CHECK NUMBER: 329246
MioN�. 11TH FLOOR CHECK DATE: 08/27/18
NEW YORK NY 10017
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 112895 225.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 372709' ACCOUNTS PAYABLE VOUCHER
•
CYBERTECH USA INC IN SUM oF.$ CITY OF CARMEL
12 EAST 49TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
11 TH FLOOR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NEW YORK, NY 10017
Payee
$225.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# Fund# AMOUNT .. Board Members DEPT# FUND#. .. (or note attached invoices)or bill(s)) AMOUNT
112895 43-570.04 $225.00 1 hereby certify that the attached invoice(s),or 8/17/18 112895 $225.00
1115 101 1115 101
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
Tuesday,.August 21,2018
Aurone,Janet
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)'true and correct and I have
audited'same in accordance with 1C 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cybertech USA, Inc v CYBERTECH USA
julia@cybertechconference.com
BILL TO 9ILL NO 112895
31 1st Avenue N.W. Carmel,
Indiana 46032
DATE •: 7/2018
COMPANY NAME PAYMENT
City of Carmel Immediately upon receiving
AMOUNTS-E-RVICES RENDERED •
Cybertech Midwest 2018-Conference 3 225.00
Tickets
Terms of Payment:
Please make payment by bank transfer
Account Name-Cybertech USA Inc
Account#-483075614077
Bank Name-Bank of America
Bank Address-345 Park Ave, New York, NY
New York, NY 10154
Bank ABA/Routing#-026009593
• 0 11