HomeMy WebLinkAbout257191 04/05/16 ♦y u1 4�A,yf
CITY OF CARMEL, INDIANA VENDOR: 365503
QS ONE CIVIC SQUARE HAMILTON COUNTY GIS CHECK AMOUNT: $*****2,751.00*
CARMEL, INDIANA 46032 ONE HAMILTON COUNTY SQUARE CHECK NUMBER: 257191
SUITE 206 CHECK DATE: 04/05/16
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 26636 20160301-GIS 2,751.00 20160301-GIS-C
VOUCHER NO. WARRANT NO.
ALLOWED 20
HAMILTON CO TREASURER
C/O DIANNA LYNCH-HAMILTON CO COMM IN SUM OF$
ONE HAMILTON COUNTY SQUARE#157
NOBLESVILLE, IN 46060
$2,751.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
26636 I 20160301-GIS-C j 43-404.02 I $2,751.00 I hereby.certify that the attached invoice(s), or
1202 Encumbered 101-
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
Wednesday, March 30, 2016
Terry Crockett
Director
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/01/16 I 20160301-GIS-C I I $2,751.00
1202 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and l have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Hamilton County �NWDRCTR
Hamilton County GIS:
Public Access to Public Information
One Hamilton County Square
Suite 206 INVOICE: 20160301-GIS-C
Noblesville, IN 46060 DATE: March 1, 2016
317-774-2584 Fax 317-776-8252
To: Ship To:
City of Carmel
Three Civic Square
Carmel, IN 46032
Attn: Terry Krueskamp
SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
Joe Seig July 1, 2015
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 12.5%share of the$39,000.00 cost for the 2015 digital $4,875.00 $4,875.00
orthophotography project.
SUBTOTAL $4,875.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE 10m5mr
Make all checks payable to: Hamilton County Treasurer.
Mail checks to Joe Seig at the address shown above.
If you have any questions concerning this invoice, call: Joe Seig, (317)774-2584