HomeMy WebLinkAbout226907 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367787 Page 1 of 1
c1. ONE CIVIC SQUARE ASPEX SOLUTIONS
CARMEL, INDIANA 46032 8725 W HIGGINS ROAD SUITE 325 CHECK AMOUNT: $665.00
+, +� CHICAGO IL 60631
CHECK NUMBER: 226907
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463202 45361 665 . 00 SOFTWARE
aspex
so r:
lutions i
DEC 0:32013
8725 W.Higgins Rd.,Suite 325 KRISTEN GRAFF
Chicago,IL 60631 Business Officer Manager
P:866.667.1277 I F:847.568.0301 847-475-2283x106
www.aspexsolutions.com kristen@aspexsolutions.com
Invoice
1 It
Customers"x c ;r Invoice Number Invoice Date
Due Date
Carmel Clay Parks & Recreation 45361 11/27/2013 12/27/2013
Attn: Accounts Payable
1411 E 116 th Street
Carmel, IN 46032
Desc ip Ai-nount,!on,
AppliTrack System Service 11/27/2013 - 11/27/2014 5665.00
Total: 5665.00
Instead of mailing a paper invoice, Aspex Solutions will send a PDF Invoice to the following
e-mail address(es): LRussell@carmelclayparks.com.
Please update your I records to reflect our new mailing address. Checks may still be made payable to General
ASP. If you did not receive this invoice in the past, please verify messages from aspexsolutions.corn are
ID
received. If you need to change your e-mail address, or would like to add additional email addresses please
contact kristen@aspexsolutions.com.
If you recently paid this invoice please disregard this notice.
Please send payment to the address listed above.
For 24 hour access to your account history,check out www.aspexsolutions.com/seNice.
If you have questions about your account, please call Kristen Graff at(847)475-2283 x106.Thank you for your support.
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.
Aspex Solutions Terms
8725 W. Higgins Rd., Suite 325
Chicago, IL 60631
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/27/13 45361 AppliTrack Service 11/27/13- 11/27/14 36420 $ 665.00
Total $ 665.00
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.
Aspex Solutions Allowed 20
8725 W. Higgins Rd., Suite 325
Chicago, IL 60631
In Sum of$
$ 665.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 45361 4463202 $ 665.00 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
5-Dec 2013
&�Awv���
Signature
$ 665.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund