HomeMy WebLinkAbout333648 12/19/18 1 C�qM
CITY OF CARMEL, INDIANA VENDOR: 372824 CHECK AMOUNT: $****14,482.80*
ONE CIVIC SQUARE GEOGRAPHIC INFO SERVICES INC
t' 2100 RIVERCHASE CENTER CHECK NUMBER: 333648
CARMEL, INDIANA 46032 SUITE 105 CHECK DATE: 12/19/18
BIRMINGHAM AL 35244
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1192 4340400 101974 GIS-8136 14,482.80 CONSULTING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372824 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GEOGRAPHIC INFO SERVICES INC IN SUM OF$ 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
$14,482.80
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-8136 43-404.00 $14,482.80 1 hereby certify that the attached invoice(s),or 12/17/18 GIS-8136 November 2018 GIS Services $14,482.80
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, December 17,2018
//7; �
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-8136
Invoice Date: 12/17/2018 Billing Through: 11/30/2018
Payment Terms: Net 30 Due Date: 1/16/2019
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
November 2018 GIS Servics
$- 14,482.80
Total for Fixed Price: $ 14,482.80
Total Amount Due This Invoice: $ - 14,482.80
Please remit payment to:
Geographic Information Services,Inc.,P.O.Box 361227,Birmingham Alabama 35236,United States
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