HomeMy WebLinkAbout204748 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362752 Page 1 of 1
ONE CIVIC SQUARE CITYTECH USA INC
=4•�,� CARMEL, INDIANA 46032 7228 O'NEILL ROAD CHECK AMOUNT: $425.00
o DOWNERS GROVE IL CHECK NUMBER: 204748
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 1622 425.00 SUBSCRIPTIONS
SA, Inc. INVOICE
(:l
Michael W. Klitzing, CPRP Invoice 1622
Invoice Date: 12/02 /201 1
.�l s�sis7nat Director off «rks di Recreation
Carmel Clay Parks Recreation Account 48319AA9
1411 E 116th Street Purchase
Carmel, IN 46032 Description
P.O.# PorF
G.L.
Budget
PAYMENT'DUE`�i .2 ''RENEWAL' :TERM
T Line
01/01/2012 y 1 Year Purchaser Hate
Approval Date
2t_ DescriO tion�,:: U7 f 'Unit Pricef: Total s
1 PublicSalary Annual IPRA -L, $7M
Membership $425.00 $425.00
P irchase
D, ascription
F. '.n rurr
�i ciaet
Purchaser D ate Subtotal $425.00
val_ DtP- 1��,�! Balance
Forward $0.00
DEC 0 7 2011
Balance Dliae $425.00
Thank y0d'for• your contin'uous 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 expires Dec 30, 2012
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
362752 City Tech USA, Inc. Terms
7228 O'Neill Road
Downers Grove, IL 60516
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12!2111 1622 Annual membership 425.00
Total 425.00
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 No. Warrant No.
362752 City Tech USA, Inc. Allowed 20
7228 O'Neill Road
Downers Grove, IL 60516
In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
11 1622 4355200 425.00 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
15 -Dec 2011
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I