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