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Home My WebLink About182887 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357425 Page 1 of 1 1 ONE CIVIC SQUARE INDIANA GEOGRAPHIC INFORMATION CK AMOUNT: $855.00 CARMEL, INDIANA 46032 INDIANA STATE LIBRARY 140 N SENATE AVE ROOM 306 CHECK NUMBER: 182887 INDIANAPOLIS IN 46204 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4357004 21567 12829 285.00 IGIC MEMBERSHIP /CONFE 1202 4357004 21567 12830 285.00 IGIC MEMBERSHIP /CONFE 1202 4357004 21567 12831 285.00 IGIC MEMBERSHIP /CONFE Uriuu— INVOICE Thank you for ordering from IGIC. Biil To: Purchase Order Number: 21567 City of Carmel, IN Order Number: 12829 David McCoy Date: Jan 22, 2010 14:50:50 3 Civic Sq Order Total: $285.00 Carmel IN, 46032 US dmccoy @carmel.in.gov 317 -571 -2566 Product Quantily Pr'ioe, Total 2010 indnndual m'embershrp xT" 1 $90 00 $9000 Registration Contact infornraf €on �Jrrrrcoy;cvcarrnl.rn qnv, David'.McGoy. 3 Civic Square G n I N 4602 ��hone 317 571 1566 x 2010 GIS Conference Early BirdRegistration IGIC t r Member Usltlo Gal for 1 CNnn1tH1li, Planning Nhnxinlii� Yoix Data trC)1; J,E.AD io R�- gistration Co ntact infoer anon (m ,coyraearme IJavi[i McC oy r 3 Civic; Square''• A r Ca.rn,cl: IN 1432, a 1 phone: 60 .3 -571 -1566 fax: 317 -571 7 1568 d. sub total: $285.00 shipping: $0.00 grand total: $285 "00 Indiana Geographic Information Council, Inc. 140 N. Senate Ave Indianapolis, IN 46204 info @igic,org 317.489.0091 7" c I` 1 INVOICE Thank you for ordering from IGIC. Bill To: Purchase Order Number: 21567 City of Carmel, Indiana Order Number: 12031 Terry Krueskamp Date: Jan 22, 2010 14 :55:13 3 Civic Square Order Total: $285.00 Carmel IN, 46032 US tkrueskamp @carmel.in.gov (317) 571 -2565 Product Quantity l l�ial 2010 individual memhershr p; M rY? 1 $90 OQ..r via $90 00 Ftegistratron Contaot,infor ration: krucsk rnp 'carmr`I`�nlcfr�v Terry'KrueSkaxntl Ca r 1, �1i3032 r R honP:(317r 65� a c (31'71 571 -1568 e s 2010 GIS Conference Early Bird Registration `IGIC Member X r re�rtit i Models tvrih lhre Flo le]Fiuiliiei in Arc,QIS 3„1 ate "i rieU Hyd,blogy hrjper; Surfat� rrriysrb'ira f1r(.G1S c' 3' Registration Contact information tkrueskamh @c,arn el.in.yov j Terry Krueskarrrlp ass 3 Civic Square °r Carmel r 4G02 phone .(31,7 571-2565 y Lax 3�17)`571a2568, sub total: $285.00 shipping: $0.00 grand total: $285.00 Indiana Geographic Information Council, Inc. 140 N. Senate Ave Indianapolis, IN 46204 info 4 317-489-0091 1 .489.0091 J n �f� 1 I INVOICE Thank you for ordering from IGIC. Bill To: Purchase Order Number: 21567 City of Carmel Order Number: 12830 Kurt Shanayda Date: Jan 22, 2010 14:54:18 3 Civic Sq Order Total: $285.00 Carmel IN, 460322 US kshanayda@carmel.in.gov 317- 5712575 Product (quantity Price Total 2010 individual membership a 3 1 $90.D0 $90 00 none �7 Registration Contgo, �ntr,n �CShafiayria @r..arn7el`in yuv x"`�� Kurtr8hanayda p Gv_Ifa,Sq 4�0 12 `�4' kF�i MpY t�lnorte: 317 571.15 r�5 2010 GIS Coriference Early Bird. Registration IGIC Member a 1 $195 00' $195 00 ^re<tfing Models with t'�e'Mo'delbu Ider in A rcC�iS Udo,.� iEng wilHille EhRI Usct ,nail n,ly Registration Chntadt Information, HshahaydaCc�rrnel inag�v Y 3 Civia S Carmel t y 1N 46032 phone: 17-571-25 sub total: $285.00 shipping: $0.00 grand total: $285.00 Indiana Geographic Information Council, Inc. 140 N. Senate Ave Indianapolis, IN 46204 info@igi .489.0091 l� VOUCHER NO. WARRA NO. ALLOWED 20 Indiana Geographic Information Council, Inc. IN SUM OF 140 N. Senate Ave Indianapolis, IN 46204 $855.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21567 12830 43- 570.04 $285.00 1 hereby certify that the attached invoice(s), or 21567 12831 43- 570.04 $285.00 bill(s) is (are) true and correct and that the 21567 12829 I 43- 570.041 $285.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 25, 2010 Director,'I" 1 1;, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01122110 12830 $285.00 01/22/10 12831 $285.00 01/22/10 I 12829 $285.00 1 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 Clerk- Treasurer