HomeMy WebLinkAbout320333 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 369045
ONE CIVIC SQUARE HAMILTON CO TREASURER CHECK AMOUNT: $"`"11,267.48'
ate' CARMEL, INDIANA 46032 C/O DIANNA LYNCH-HAMILTON CO COMM CHECK NUMBER: 320333
v ' ONE HAMILTON COUNTY SQUARE#157 CHECK DATE: 01/04/18
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4340402 615201701 929.98 G I S CONSULTING FEES
1202 R4340402 100979 615201701 10,337.50 PART 2017 ORTHOPHOTO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 .. E R
.Vendor#. 369045
ACCOUNTS PAYABLE VOUCH
IN SUM OF.$
CITY OF CARMEL
HAMILTON CO TREASURER
C/O DIAN NA LYNCH-HAMILTON CO COMM An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ONE HAMILTON COUNTY SQUARE#157 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
..Payee
ON ACC `!"_� FOR Purchase der#
P hase.Or
Terms
Date Due
PO# - — r...� - DATE INVOICE# DESCRIPTION
DEPT# INVOICE#.: : Fund#. AMOUNT :: Board Members. DEPT# FUND# .. (or note attached invoice(s)or bill(s)) AMOUNT.
100979 6152017-01 43-404:02 $10,337.50 I hereby certify that the attached invoice(s),or 11%28/17 6152017-01 $10,337.50
1202 Encumbered 101 Prior Year 1202 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
ps
which charge is made were ordered and
received except
Thursday, December.21,2017
Arnone,Janet
Admin Assistant
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
120—
Cost
20Cost distribution ledger classification:if claim paid motor vehicle.highway fund.
Clerk-Treasurer
vo i.
k1 .
HAMILTON COUNTY ISS Date: Nov.28,2017
1 Hamilton County Square,Suite 206-. Invoice#: 6152017-01
Noblesville,IN 46060 Customer ID: -
To: Cityof Carmel. Ship to:
Three Civic Square
Carmel,IN-46032
Attn: Terry Krueskamp
i2.5%share of the 90139:84 cost for the
1.00 $ 11,267.48 $' 11,267 48
#; 2017 orthophotography..prolect
wi
. ... ...... J......
EE—
Total Discount µ
--
Subtotal' 11;26748
Sales Tax
Total
- 7
Make all checks:payable to Hamilton County Treasurer
Thank you for your business!
1 Hamilton County Square,Ste.206,Noblesville,IN 4606.0 (317)770-8292
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369045 . .
HAMILTON CO TREASURER IN SUM OF$ CITY OF CARMEL
C/O DIANNA LYNCH-HAMILTON CO COMM An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
'ONE HAMILTON COUNTY SQUARE#157 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060.
Payee
$929.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS' . Terms
Date Due
PO# ACCT# DATE, INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6152017-01 43-404.02 $929.98 1 hereby certify that the attached invoice(s),or 11/28/17 6152017-01 $929.98
1115 101 Prior Year 1115 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
:Thursday, December.21, 2017
Renick,Timothy
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
71
HAMILTON COUNTY ISS Date: Nov.28,2017
1 Hamilton County Square,Suite 206 Invoice 4: 6152017-01
Noblesville,IN 46060 Customer ID:
To: City of Carmel Ship to:
Three Civic Square
Carmel,IN 46032
Attn: Terry Krueskamp
•i ii sn n
i 12.5%share of the 90,139.84 cost for the
11.00 $ 11,267.48 $ 11{26748,
( 2017 orthophotography project E
{
j[ «
t
........----._.,_. j
r
--------------
1
3 I
Total Discount I Y
Subtotal f$ 112674$`i
Sales Tax
Total!
1\41ke all checks payable to Hamilton County Treasurer
Thank you for your business!
1 1{an-tilton County Square,Ste.206,Noblesville,IN 46060 (317)776-8292