HomeMy WebLinkAbout332844 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 372824
ONE CIVIC SQUARE GEOGRAPHIC INFO SERVICES INC CHECK AMOUNT: $****12,517.20*
�. CARMEL, INDIANA 46032 2100 RIVERCHASE CENTER CHECK NUMBER: 332844
SUITE 105 CHECK DATE: 11/30/18
BIRMINGHAM AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4340400 101974 GIS-7911 12,517.20 CONSULTING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372824 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GEOGRAPHIC INFO SERVICES INC IN SUM OF$ CITY OF CARMEL
2100 RIVERCHASE CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 105 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BIRMINGHAM, AL 35244
Payee
$12,517.20
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
101974 GIS-7911 43-404.00 $12,517.20 1 hereby certify that the attached invoice(s),or 11/15/18 GIS-7911 October 2018 GIS Services-Discovery $12,517.20
1192 101 1192 101 Workshop for PPL Implementation
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
Friday, November 30,2018
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 Number: GIS-7911
Invoice Date: 11/15/2018 Billing Through: 10/31/2018
Payment Terms: Net 30 Due Date: 12/15/2018
Bill To: Project Code: 5047-000
Attn:Mike Hollibaugh Project Title: Carmel,IN Discovery Workshop for PLL
City of Carmel,IN Implementation
1 Civic Square
Carmel IN 46032
Ship To:
Attn:Mike Hollibaugh
City of Carmel,IN
1 Civic Square
Carmel IN 46032
INVOICE
Description Amount
Fixed Price
October 2018 GIS Services
$ 12,517.20
Total for Fixed Price: $ 12,517.20
Total Amount Due This Invoice: $ 12,517.20
Please remit payment to:
Geographic Information Services,Inc.,P.O.Box 361227,Birmingham Alabama 35236,United States
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