181295 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355629 Page 1 of 1
ONE CIVIC SQUARE LOGIKA CORP
•li 0
7,":171, a CARMEL, INDIANA 46032 3717 N RAVENSWOOD SUITE 244 CHECK AMOUNT: $2,000.00
CHICAGO IL 60613 CHECK NUMBER: 181295
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 2584 2,000.00 WEB PAGE FEES
LOGIKA Corporation Invoice
3717 N. Ravenswood, Suite 244
Chicago, IL 60613 DATE INVOICE
11/6/2009 2584
BILL TO VENDOR NUMBER
City of Carmel
c/o Michelle Krcmery
One Civic Square
Carmel, IN 46032
TERMS DUE DATE
Net 30 12/14/2009
SERVICED QUANTITY DESCRIPTION RATE AMOUNT
12114/2009 12 Fusionbot Gold Plan Yearly Subscription for 166.667 2,000.00
website http: /www.ci.carmel.in.us
Thank you for your business.
Please make checks payable to LOGIKA Corporation. Total $2,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOGIKA Corporation
IN SUM OF
3717 N. Ravenswood, Suite 244
Chicago, IL 60613
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO- ACCT /TITLE AMOUNT Board Members
1202 I 2584 1 43 554.00 $2,000.00 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
Friday, January 08, 2010
I
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/06/09 2584 Fuisonbot Gold Plan Yearly Subscription $2,000.00
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
20
Clerk- Treasurer