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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 Page 1 of 1