242313 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 356911
(; ® ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $ """175.00'
CARMEL, INDIANA 46032 C/O DIANA HALSTEAD CHECK NUMBER: 242313
100 N SENATE AVE RM N551 CHECK DATE: 02/17/15
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 TR-02062015- 175.00 604 . 05
State of Indiana INV®ICE
Office of Technology (IOT)
Training Services
100 North Senate Avenue IGC-North Room N551
Indianapolis, IN 46204 (317) 232-5897
SOLD TO: INVOICE NUMBER TR-02062015 -1
Penny Daley INVOICE DATE February6, 2015
City of Carmel, Indiana ACCOUNT TERMS April 1,2015
3 Civic Square CUSTOMER ACCOUNT 005674
Carmel, IN 46032 NUMBER OF PAGES 1
'QUANTITY DESCRIPTION 'UNIT PRICE AMOUNT
1 Fundamentals of ArcGIS $175.00 $175.00
April 16-17, 2015
67/71660/531028/19000/493023/ 1127
Due April 1, 2015
SUBTOTAL $175.00
$175.00
Questions concerning this invoice? MAKE CHECKS PAYABLE TO: PAY THIS
Call: Diana Halstead @ 317.232.3172 Indiana Office of Technology AMOUNT
NOTE:
Please send check to IOT Training Services c/o Diana Halstead
100 North Senate Avenue Room N551 Indianapolis, Indiana 46204
THANK YOU FOR YOUR BUSINESS!
i
Prescribed by State Boardof Accounts
Form No.301 Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
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Total Amount of Voucher $
Deductions
5
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Amount of Warrant $ 1-75
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts j
Administrative and General
I
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
I
Board of Control
I
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325