HomeMy WebLinkAbout333706 12/19/18 %� *p''F. CITY OF CARMEL, INDIANA VENDOR: 362752
`= CHECK AMOUNT: $*******350.00*
.�; ONE CIVIC SQUARE CITYTECH USA INC
:9` ia' CARMEL, INDIANA 46032 7228 O' SILL ROAD
L CHECK NUMBER: 333706
,,;:sN�. CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355200 3348 350.00 SUBSCRIPTIONS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362752 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
City Tech USA, Inc. Payee
7228 O'Neill Road
Downers Grove, IL 60516 In Sum of$ Purchase Order#
362752 City Tech USA,Inc. Terms
$ 350.00 7228 O'Neill Road Date Due
Downers Grove,IL 60516
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 3348 4355200 $ 350.00 Board Members 12/1/18 3348 Public Salary Annual Membership 2019 52230 $ 350.00
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
i
received except
$ 350.00 Total $ 350.00
December 11,2018
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 Tkmvnl�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
y
AN p,', ,
ciTYTECH usA �Nc.
Vti
ElL
p E C 1 Q 201 �p
p N� ERAS_ .kGROVE,IL160516 3770:,
BY:_..._��-_
Invoice #: 3348
Incoect Date: 2.018-12-01'
00001916.05.06.001764.01 Account #: 48319AA9
MICHAEL W.KLITZING,CPRE
CARMEL CLAY PARKS&RECREATION
1411 E 116TH STREET
CARMEL,IN 46032-3455
���IIIL�'I'II'Il��nrlllull'Illllll�lnliil�'�Illnillnl�lill�l _ .:
PAY MENT'D:UE RENEWAL:TERM
-2018712-31 1 Year
Q, .;Item.. Descr�ptwn `„Unit Price Total ,
1 PublicSalary IPRA-LAOB $7M+ $350.00 $350-00
Membership
Subtotal $350.00
Balance $0.00
U4-) Forward
Barilanze 350.OQ
Thank you for your continuous support and participation! If needed, you can find a copy of
our W-9 at http://www.citytechusa.com/pdf/w9.pdf
____;,__Reminder_;Your account expir_es_2019-.12-29_—