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155392 01/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 355629 Page 1 of 1 ONE CIVIC SQUARE LOGIKA CORP CARMEL, INDIANA 46032 3717 N RAVENSWOOK SUITE 243 CHECK AMOUNT: $2,000.00 CHICAGO IL 60613 CHECK NUMBER: 155392 CHECK DATE: 111012008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION f 12'02 R4351501 16599 2256 2,000.00 ANNUAL SUPPORT LOGIKA Corporation Invoice 3717 N. Ravenswood, Suite 244 Chicago, IL 60613 DATE INVOICE 12/3/2007 2256 BILL TO VENDOR NUMBER City of Carmel c/o Nancy Heck One Civic Square Carmel, IN 46032 TERMS DUE DATE Due on receipt 12/14/2007 SERVICED QUANTITY DESCRIPTION RATE AMOUNT 12/14/2007 12 Fusionbot Gold Plan Yearly Subscription for 166.667 2,000.00 website http: /www.ci.carmel.in.us 10,000 page allowance L 1 1� Thank you for your business. Please make checks payable to LOGIKA Corporation. Total $2,000.00 Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 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 Logika Corporatio Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/0 225 Anni-i;-al Supp $2,000.00 Total $2,000.00 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 VOUCHER IP /AD_7108 NO. r OrpOra io ALLOWED 20 3717 N. Ravenswood, Suite 244 IN SUM OF Chicago, IL (3061 $2,000.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1202 lnformatin Systems n ky Board Members T INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or final 2258 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 20 oign re Cost distribution ledger classification if claim paid motor vehicle highway fund