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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