194265 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 355629 Page 1 of 1
s ONE CIVIC SQUARE LOGIKA CORP CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 3717 N RAVENSWOOD SUITE 244
CHICAGO IL 60613
CHECK NUMBER: 194265
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 2730 500.00 WEB PAGE FEES
LOGIKA Corporation Invoice
3717 N. Ravenswood, Suite 244
Chicago, IL 60613 DATE INVOICE#
113/2011 2730
BILL TO VENDOR NUMBER
City of Carmel
c/o Michelle Krcmery
One Civic Square
Carmel, IN 46032
TERMS DUE DATE
Due on receipt 113!2011
SERVICED QUANTITY DESCRIPTION RATE AMOUNT
1/3120/1 3 FusionBot Silver Plus Plan 3 Month Subscription 166.667 500.00
for website http: /www.ci.carmel.in.us
J
JAN 3 Y 2011
l
By
Thank you for your business.
Please make checks payable to LOGIKA Corporation. Total $500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOGIKA Corporation
IN SUM OF
3717 N. Ravenswood, Suite 244
Chicago, IL 60613
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1202 2730 I 43- 554.00 I $500.00 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
Monday, January 31, 2011
F
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))
01/03/11 2730 $500.00
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
20
Clerk- Treasurer