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