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�' '� CITY OF CARMEL, INDIANA VENDOR: 364238
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;; ® i{ ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS RESEARChGh�K AMOUNT: $*****1,439.25*
f. CARMEL, INDIANA 46032 FILE 54630 CHECK NUMBER: 238361
�"�roN.�°` LOS ANGELES CA 90074-4630 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92881386 1,439.25 OTHER EXPENSES
Invoice 92881386 Document date 10/09/2014
® Order 2853858 Delivery
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® Customer 293058
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Customer PO S090814
P.O. Date 09/08/2014
End user 293058 City of Carmel
Project C.04232.E.6095
Phone: (909)793-2853
Invoice
Page : 1
Bill to: Ship to:
Pat Rigdon
City of Carmel Esri Coral Gables FL
Utilities 55 Miracle Mile Ste 250
30 W. Main St. Suite 220 Coral Gables FL 33134-5440
Carmel IN 46032-1938
For questions regarding this document, please contact Customer_Service at 888-3.77_4575.__
Terms of payment: Net Due 30 days, no discount
The line items included in this transaction are governed exclusively by the terms of the above-referenced contract, if any, or, where applicable,
Esri's standard terms and conditions at www.esri.com/legal.
Item Qty Material Number Price
10 1 127782 1,439.25
ArcGIS 2: Essential Workflows at Esri Site 3 Days per Seat
Instructor Led Training
Start Date: 10/08/2014
End Date: 10/10/2014
Student : Pat Rigdon
Items total 1,439.25
Subtotal 1,439.25
Total: USD 1,439.25
FEIN: 95-2775732
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364238
ENVIRONMENTAL SYSTEMS RESEARCH INS1 Purchase Order No.
FILE NO 54630 Terms
LOS ANGELES, CA 90074-4630 Due Date 10/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/16/201, 92881386 $1,439.25
I 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
Date Officer
VOUCHER # 145797 WARRANT # ALLOWED
364238 IN SUM OF $
ENVIRONMENTAL SYSTEMS RESEAR
FILE NO 54630
LOS ANGELES, CA 90074-4630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
92881386 01-7750-08 $1,439.25
Voucher Total $1,439.25
Cost distribution ledger classification if
claim paid under vehicle highway fund