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249860 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 369870 ® ONE CIVIC SQUARE PRISM GEOIMAGING, INC CHECK AMOUNT: S"""""1,000.00* CARMEL, INDIANA 46032 11722 ALLISONVILLE ROAD CHECK NUMBER: 249860 4 SUITE 103-144 CHECK DATE: 09/23/15 MYON�? FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 R4340100 15-023 1,000.00 ENC ENGINEERING FEES Prism Prism GeoImaging, Inc Invoice 11722 AllisonAlle Road Ste1034144 GeoImaging Fishers,IN 46038 Date Invoice# 9/15/2015 15-023 Bill To City-of Carmcl PLEASE i i NOTE � , . P� . 3'Z��3 2 IL .ASI. `IAIEAOI IT: Dept of Engineering I O O O One Civic Square Carmel,IN 46032-2584 We have a NEW MAILING ADDRESS: _ - 11722 Allisonville Road,Ste 1034144 Fishers,Indiana 46038 Terms Project -__ Net 30 03.009.001 White River Scanning 2015 _ ,- Quantity UOM Description Rate Amount -A ea Geophysical Survey-Sidescan sonar imaging of White River for illicit 1,000.00 1,000.00 dumping sites. City of Carmel PO No.32932/3 1915 All work is complete.This is the final invoice. Total $1,000.00 Phone# Fax# E-mail Web Site 317.379.5796 317-849-5755 accounting@prismgeo.com Nvmxv.prismgeo.coin 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Prism Geolmaging, Inc. Purchase Order No. 11722 Allisonville Road, Ste. 1034144 Terms Fishers, IN 46038 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 9/15/2015 15-023 Sonar imaging of White River-96th to Riverwood $ 1,000.00 1 Total $ 1,000.00 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. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Prism Geolmaging, Inc. ALLOWED 20 11722 Allisonville Road, Ste. 1034144 IN SUM OF$ Fishers, IN 46038 $ 1,000.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 32932 15-023 2200-R4340100 $ 1,000.00 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 9/21/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund