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Home My WebLink About310864 04/28/17 �� c�'"�• CITY OF CARMEL, INDIANA VENDOR: 356911 �? t ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $****"**205.00* rq; CARMEL, INDIANA 46032 INDIANAPOLIS100NSTIN VE OOM N551 CHECK NUMBER: 310864 M�rON�. CHECK DATE: 04/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 TR042520171 205.00 EXTERNAL INSTRUCT FEE k < « 0 m O k B :O k \ k U) k / 0 / 0 ƒ z 0 m / w O E -i - $ 2 CL £ 2 zC m 5 \ O t \ 2 >m • 0 § k m O m k _ 2 -n / q a \ � \ / § 2n 3 / / ƒ / B q E 0 _0j ;o 0 k �3 it > 2 7 --I w 0 2 2 4O < - 2 / � z m | f 8 ¥ $ _ J a , 3 7 - # z k § § / / k k ( (<D & E _ 0 m / o CL 2 g f R - ¥ :33 . ; 2 (D k 0) 2 } 9 J f ¥- E 7 § $ 3 § K / % f 7 \n 2 / g = k @ I E 5, E w 0 k [ & - - k f o m 3 3 o / » - Q - y 7 } CD N) \ § \ 0 ( �J & m \ E § LZ =r .« ® )/ a § � 2 -n k ® 0 // § \ m ƒ \ C f 22 © $ 4 3§ 2 C) ik § k \ | a/ \ rr 2 T 0 > c f � k CD ® Q. 0 I p / 8 -0 E CD c \ \ O f 2 z E 2 $ 7 ; CD C:% o = % 2 $ % m / a q [ 2 / M / 2 § m 7 \ ] z © \ \ E _ > k § \ / ~ 0 C) § m § ¥ \ V2-00 — -41S-4004 State of Indiana INVOICE Office of Technology (IOT) Training Services 100 North Senate Avenue IGC-North Room N551 Indianapolis, IN 46204 (317)234-4111 SOLO To. INVOICE NUMBER TR-04252017-1 Shane Burnham I INVOICE DATE April 25,2017 GIS Technician ACCOUNT TERMS Upon Receipt Carmel Engineering Department CUSTOMER ACCOUNT 005674 One Civic Square aT � NUMBER OF PAGES 1 Carmel IN,46032 1 Data Management in the Geodatabase $205.00 $205.00 May 24-25, 2017 Shane Burnham 67/71660/531028/19000/493023/ 1127 SUBTOTAL $205.00 $205.00 Questions concerning this invoice? MAKE CHECKS PAYABLE TO: PAY THIS Call: Amanda O'Daniel @ 317.234.4111 Indiana Office of Technology AMOUNT NOTE: Please send check to IOT Training Services c/o Amanda O'Daniel 100 North Senate Avenue Room N551 Indianapolis, Indiana 46204 THANK YOU FOR YOUR BUSINESS!