HomeMy WebLinkAbout333285 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371598
4 •
ONE CIVIC SQUARE CERVIS TECHNOLOGIES CHECK AMOUNT: $**...1,800.00*
%ETON ao CARMEL, INDIANA 46032 PO COLORADO XBOX 64181
co aossz CHECK NUMBER: 333285
CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355200 20319 600.00 SUBSCRIPTIONS
1091 4355200 20319 600.00 SUBSCRIPTIONS
1125 4355200 20319 600.00 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371598 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cervis Technologies Payee
P.O. Box 64181
Colorado Springs, CO 80962 In Sum of$ Purchase Order#
371598 Cervis Technologies Terms
$ 1,800.00 P.O.Box 64181 Date Due
Colorado Springs,CO 80962
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC
pO#ornvolce Description
Dept# INVOICE NO. ACCT#/TRLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 20319 4355200 $ 600.00 Board Members 12/3/18 20319 Volunteer Software Renewal 1/1-12/31/19 52208 $ 600.00
1081-99 20319 4355200 $ 600.00 12/3/18 20319 Volunteer Software Renewal 1/1-12/31/19 52208 $ 600.00
1091 20319 4355200 $ 600.00 1 hereby certify that the attached invoice(s),or 12/3/18 20319 Volunteer Software Renewal 1/1-12/31/19 52208 $ 600.00
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
$ 1,800.00 Total $ 1,800.00
December 4,2018
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 IPAHPYYL�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
Pagelpf
NO IGE
. . . .......
�ER1/1S Technologies,Inc.
.0 Box 64181
Colorado Springs,CO 8096
billing@cervistech.com
:
•20.19 ... Invoice T o.
- Date 12/03/2018
..
Due Date: 12/3112018
Bilf.To: :
'Carmel Clay Parks:& Recreation
1411 E116th;Street
Carmel;.IN 4603
Item: Amount
Piemier Edition Annual Renewal $1,800.00
TOTAL
$1,800;00
PAYMENTS/CREDITS: .
CE D.UE
IL1'iV.
about:blahk