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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