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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 Page 1 of 1