HomeMy WebLinkAbout331557 10/25/18 i ur t,Ab
4� CITY OF CARMEL, INDIANA VENDOR: 371820
ONE CIVIC SQUARE ONCELL SYSTEMS INC CHECK AMOUNT: $*******450.00*
CARMEL, INDIANA 46032 1160 D PITTSFORD-VICTOR ROAD CHECK NUMBER: 331557
Mi�roN Via. PITTSFORD NY 14534 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 16766 450.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371820 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ONCELL SYSTEMS INC IN SUM OF$ CITY OF CARMEL
1160 D PITTSFORD-VICTOR ROAD 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.
PITTSFORD, NY 14534
Payee
$450.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
16766 43-509.00 $450.00 1 hereby certify that the attached invoice(s),or 10/16/18 16766 Map layering for Bike App $450.00
1192 101 1192 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, October 22, 2018
Mike Hollibaugh
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
®nCell 1160 D Pittsford-Victor Rd.
Pittsford, NY 14534 Date Invoice#
585-419-9844 10/16/2018 .16766
Bill To Ship To
City of Carmel
1 Civic Square
Carmel IN 46032
P.O. Number Terms Rep Project
Due on receipt KD
Quantity Item Code Description Price Each Amount
3 INTECH.Q Internal Custom Development-KMZ Map layering 150.00 450.00T
Out-of-state sale,exempt from sales tax 0.00% 0.00
Total $450.00