HomeMy WebLinkAbout333301 12/11/18 J! CITY OF CARMEL, INDIANA VENDOR: 368922
ONE CIVIC SQUARE FRONTLINE TECHNOLOGIES CHECKAMOUNT: $*****1,388.55*
CARMEL, INDIANA 46032 PO BOX 780577 CHECK NUMBER: 333301
PHILADELPHIA PA 19178-0577
,roN�• CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 INVUS92081 1,388.55 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368922 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Frontline Technologies Group, LLC Payee
PO Box 780577
Philadelphia, PA 19178-0577 In Sum of$ Purchase Order#
368922 Frontline Technologies Group,LLC Terms
$ 1,388.55 PO Box 780577 Date Due
Philadelphia,PA 19178-0577
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
pO#arnvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Applitrack Recruiting Software Renewal
1125 INVUS92081 4355200 $ 1,388.55 Board Members 11/27/18 INVUS92081 11/27/18-11/26/19 52210 $ 1,388.55
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
$ 1,388.55 Total $ 1,388.55
December 6,2018
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
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Carmel-Clay Parks&Recreation
1411 E'116 tH.Street DECO 1/3/2019J
Carmel IN 46032
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" P.AIYMEN�T I90RMATTo make payment via ACH/EFT:
Pteaser kta. Bank Name:•Wells Fargo, N.A. ,
AccountName: Frontline Technologies.Group;LLC..
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PMa- px $Q577 Account#:4121566533
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Please include the invoice number in the memo of your check or ACH payment to ensure#imely.processing. .
Please send rernittance.advice to Billing@FrontlineEd.com.
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1 Applicant Tracking,unlimited 11/27/2018 11/26/2019 carmelclayparks $1,388.55 $1,388.55
usage for internal employees Carmel Clay Parks&
Recreation
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Invoice Generated on 12/4/2018 1 of 1