HomeMy WebLinkAbout227309 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362752 Page 1 of 1
ONE CIVIC SQUARE CITYTECH USA INC CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 7228 O'NEILL ROAD
DOWNERS GROVE IL CHECK NUMBER: 227309
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 2095 350 . 00 SUBSCRIPTIONS
SA, Inc.
INVOICE
Michael W. Klitzing, CPRE Invoice #: 2095
Assistant Director of Parks&Recreation Invoice Date: 12/03/2013
Carmel Clay Parks & Recreation Account#: 48319AA9
1411 E 116th Street
Carmel, IN 46032
ED[C 11 2013
PAYMENT DUE IRENEWALTERM
01/02/2014 1 Year
QTY Item Description Unit Price Total
1 PublicSalary Annual IPRA-L AOB $7M+ $350.00 $350.00
Membership
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P.D.# 3 Lei Subtotal $350.00
P or F
C.L.#JA 2 5° ( - yifrZ W 3 5�20U Balance $0.00
C:;dcAt Forward
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Purchaser pate Balance Due $350.00
Approval Date
Thank you for your continuous 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, 2014
....................................................................................................
Login to your account at http://www.publicsalary.com/ to pay online
OR make check payable to CityTech USA, Inc. and Mail to:
City Tech USA, Inc. Account#: 48319AA9
7228 O'Neill Road Amount Due: $350.00
Downers Grove, IL 60516 Due by: 01/02/2014
p. 630-541-5489
e. support@citytechusa.com
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
12/3/13 2095 Annual membership $ 350.00
Total $ 350.00
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$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 2095 4355200 $ 350.00 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
13-Dec 2013
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund