180777 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 362752 Page 1 of 1
0 ONE CIVIC SQUARE CITYTECH USA INC CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032 7228 O'NEILL ROAD
DOWNERS GROVE IL CHECK NUMBER: 180777
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4355200 1146 425.00 SUBSCRIPTIONS
Inc. I NVOICE
Michael W. Klitzing, CPRP Invoice 1146
Assistant Director of Parks Recr•eafion. Invoice Date: 12/01/2009
Carmel Clay Parks Recreation Account 48319AA9
1411 E 116th Street
Carmel, IN 46032
DEC 0 3 2009
PAYMENT'DUE` RENEWAL TERM-'
12/31/2009 1 Year
QTY Item Descri tion 3,Unit°Pnce' Total
1 PublicSalary Annual IPRA -L, $7M+ $425.00 $425.00
Membership
Purchaw
P
G.L Subtotal $425.00
Une Balance $0.00
Purchas Date Forward
Apixoval Date BalanceDue $425.00
Thank you for your continuous support and participation!
Reminder: Your account expires Dec 31, 2010
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
12/1/09 1146 Public salary Annual membership 22990 F 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
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT WTITL AMOUNT
Dept
1047 1146 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
23 -Dec 2009
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund