HomeMy WebLinkAbout238598 10/28/14 y o•_c�AM
�/ �. CITY OF CARMEL, INDIANA VENDOR: 3644238
j ® t31 ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS RESEARCh♦±11=AMOUNT: $**.....959.50*
��; CARMEL, INDIANA 46032 - FILE 54630 CHECK NUMBER: 238598
.y��TON�° LOS ANGELES CA 90074-4630 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92882153 959.50 OTHER EXPENSES
Invoice 92882153 Document date 10/13/2014
order 2852993 Delivery
. ® Customer 293058
esriCustomer PO S090814
P.O. Date 09/08/2014
End User 293058 City of Carmel
Project C.04210.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
For_auestions_Legar_ding this document__please contact Customer Service at 888-377-4575.
Terms of payment: Net Due 30 days, no discount �� T
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 127775 959.50
ArcGIS 1: Introduction to GIS at Esri Site 2 Days per Seat
Instructor Led Training
Start Date: 10/06/2014
End Date: 10/07/2014
Student Pat Rigdon
Items total 959.50
Subtotal 959.50
Total: USD 959.50
FEIN__95-2775732__
DUNS/CEC: 06-313-4175 CAGE: OAMS3
I Please detach lower portion and return with remittance
VOUCHER # 145829 WARRANT # ALLOWED
364238 IN SUM OF $
ENVIRONMENTAL SYSTEMS RESEAR
FILE NO 54630
LOS ANGELES, CA 90074-4630
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
92882153 01-7750-08 $959.50
Voucher Total $959.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 INSI Purchase Order No.
FILE NO 54630 Terms
LOS ANGELES, CA 90074-4630 Due Date 10/23/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/23/201, 92882153 $959.50
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