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Home My WebLink About331996 11/07/18 �°r�^qb v`.! ,� CITY OF CARMEL, INDIANA VENDOR: 372171 ONE CIVIC SQUARE ZAMORINS SOLUTIONS, INC CHECK AMOUNT: $*****1,410.00* s ® �� CARMEL, INDIANA 46032 5730 NW 4TH CT CHECK NUMBER: 331996 v;ETON� DES MOINES IA 50313 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355200 52067 PARKZAPP 1,410.00 PARKZAPP SUBSCRIPTION ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372171 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Zamorins Solutions, Inc. Payee 5730 NW 4th Ct Des Moines, IA 50313 In Sum of$ Purchase Order# 372171 Zamorins Solutions, Inc. Terms $ 1,410.00 5730 NW 4th Ct Date Due Des Moines, IA 50313 ON ACCOUNT OF APPROPRIATION FOR 101-General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Playground nspection Onlinepp 52067 F ParkZapp 4355200 $ 1,410.00 Board Members 10/16/18 ParkZapp Subscription 11/8/18-11/7/19 52067 $ 1,410.00 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 $ 1,410.00 Total $ 1,410.00 October 30,2018 I 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 ns7 Zamori ; Solut ons, .Inc. � _ Phone: 515.778.2677 5730:NW 4th Ct OCT -1. 6 2��$ E-mail: IathaCa�zamorinstech.com. De's'Moipes, IA_50313._ By: ....... PO; , N Z.OI"r 1 Bill To: Carmel Clay.Parks&.Rec fate. October 16;-20-1.8 1235 Central Park Dr E; Carinal, Gustorrier IDc Carmel Clay Parks&Rec. Carmel; IN 46032 Neil.Whitehead CPSI, Parks Mainteriance Foreman (3.17)750-8190 Date Type n #' Description Amount Payment Balance 11/8/2018 SUBSCRIPTION . Parks-a 2 users, 2 admin, up to 15 playground. - $1;410.: .$1,410 . ,.Starter.plan $1185.00, with 3 additional users (5 total), up to 15 playgrounds. Customer!.Name Neil Whitehead CPSI, Parks Maintenance Foreman Customer'/D` Carmel Clay Parks&Rec Statement#: RO..Par� kpP L+?ate:. ©ctober162018 mount Due, �- . . . . . . . . . . . Arho.unt Enclosed:. .