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HomeMy WebLinkAbout332954 12/06/18 4��'CANM �/ ��� CITY OF CARMEL, INDIANA VENDOR: 354417 • ONE CIVIC SQUARE HAMILTON COUNTY ISSD CHECK AMOUNT: $*****7,615.52* 9� `fro, CARMEL, INDIANA 46032 1 HAMILTON AMI TO ECOUNTY SQUARE,SUITE 206 CHECK NUMBER: 332954 aro.+co CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4340402 20181130GISC 7,615.52 G I S CONSULTING FEES Prescribed Board of Accounts Form No. (Rev.19 VOUCHER NO. WARRANT NO. . Press' by state City 201 (R ss) - ALLOWED' 20 ". . . ACCOUNTS PAYABLE VOUCHER Vendor#. 354417 IN SUM OF.$ HAMILTON COUNTY"Iss� CITY OF CARMEL 4 HAMILTON COUNTYSQUARE, SUITE 206 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service' re a to er p number c ndered,by whom,rate s per day,numb of hours,rate per hour,num of units,price per unit,etc. NOBLESVILLE, IN 46060. Payee 17,615.52 . Purchase Order# ON ACCOUNT OF APPROPRIATION,FOR - Terms ICS, :. Date Due' • PO# .. ACCT# .. .. DATE. INVOICE# DESCRIPTION. DEPT# ::INVOICE#; :. Fund#. AMOUNT :: :. Board Members DEPT# FUND# :. (or note attached:invoice(s)or bill(s)) :AMOUNT 20181130-GIS-C' 43-404:02 $7,615.52 :11/30/18 20181130-GIS-C $7,615.52. I hereby certify that the attached invoice(s),or 1115 . 101 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 Friday,November 30,2018 Aurone,Janet- Admin Assistant I hereb certify that the attached invoices ,or bill(s),is are true and correct and I have Y , fY O (are) au i e sa me in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle.highway fund. CIe _ rk Treasurer Invoice t,r HAMILTON COUNTY ISS Date: Nov.30,2018 1.Hamilton County.Square,Suite 206 Invoice#: 20181130-GIS-C Noblesville,IN 46060 . Customer ID: To: City of Carmel. Ship to: Three Civic Square Carmel,IN.46032 Attn: Terry Krueskamp ID MW �, . i, a [ { 1/3 of the 12.50%share of the$182,995 cost - 6 1.00 - t $ 7,615.52. $ 7;615 52 for the 2018 Orthophotography Project 7. p F ,.,, .,.....,o. 77--77 } E h "�7i M Total Discount .. w Subtotal Sales Tax t $ To al Make all checks payable to Hamilton County Treasurer- :.. Thank you for your.business! 1 Hamilton County Square,Ste.206,Noblesville,IN 46060_(317)776-8202