HomeMy WebLinkAbout257190 04/05/16 y u._C�q*
�/ t� CITY OF CARMEL, INDIANA VENDOR: 369045
/; ;1 ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $*****2,124.00*
�a CARMEL, INDIANA 46032 C/O DIANNA LYNCH•HAMILTON CO COMM CHECK NUMBER: 257190
9;/TON, ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 04/05/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340402 33572 20160301-GIS 2,124.00 20160301-GIS-C
VOUCHER NO. WARRANT NO.
ALLOWED 20
HAMILTON CO TREASURER
C/O DIANNA LYNCH-HAMILTON CO COMM IN SUM OF$
ONE HAMILTON COUNTY SQUARE#157
NOBLESVILLE, IN 46060
$2,124.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33572 I 20160301-GIS-C I 43-404.02 I $2,124.00 1 hereby:certify that the attached invoice(s), or
1202 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
Monday, March 28, 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 $2,124.00
1202 101
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
Hamilton County W(OH(CTM
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 2-44
TOTAL DUE
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