HomeMy WebLinkAbout170790 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362752 Page 1 of 1
�f ONE CIVIC SQUARE CITYTECH USA INC
O 7228 O'NEILL ROAD CHECK AMOUNT: $425.00
CARMEL, INDIANA 46032
DOWNERS GROVE IL CHECK NUMBER: 170790
CHECK DATE: 4/1612009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 993 425.00 ORGANIZATION MEMBER
RIE
APR 0 3 2009 I NVOICE
USA, Inc.
My
Michael W. Klitzing, CPRP Invoice 993
Assistant Director of Parks Recreation Invoice Date: 03/31/2009
Carmel Clay Parks Recreation Account 48319AA9
1411 E 116th Street
Carmel, IN 46032
Subscri tiori Date" Ex irati6n Date-` Renewal Period Pa ment.Due Date
12/31/2008 12/31 /2009 1 year 130 Days
QTY. Item Descri tion Unit Price j6tal
1 PublicSalary Annual [PRA -L, $7M+ $425.00 $425.00
Membership
Subtotal $425.00
Balance $0.00
Forward
Balance Due:': $425.00
Thank you for your continuous support of our efforts to bring cutting edge technology to
your desk!
Reminder: Your next expiration date is Dec 31, 2009
Make check payable to CityTech USA, Inc. and Mail to:
Purchase
Deemption C
P.O. PorF
O.L0 Zj WJ -tea —Ll�� 3a6
Budget
Punchaset
Date account 48319AA9
City Tech USA, Inc. APPa Date ate: 03/31/2009
7228 O'Neill Road
Amount Due: $425.00
Downers Grove, IL 60516
Amount Enclosed:
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.
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
3/31/09 993 Public salary 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.
City Tech USA, Inc. Allowed 20
7228 O'Neill Road
Downers Grove, IL 60516
In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
10,1 General Fund
PO# or INVOICE NO. ACCT ArrITLE AMOUNT Board Members
Dept
1125 993 4355300 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
8 -Apr 2009
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund