HomeMy WebLinkAbout183374 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360656 Page 1 of 1
ONE CIVIC SQUARE M D S TECHNOLOGIES INC
CARMEL, INDIANA 46032 809 COURTLAND AVE CHECK AMOUNT: $8,955.81
PARK RIDGE IL 60068 CHECK NUMBER: 183374
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 21409 100175 8,955.81 PAVEMENT MANAGEMENT
s
IVIDS Technologies, Inc. Invoice
350 S. Northwest Highway, Suite 300
Park Ridge, IL 60068
Tel: 847- 656 -8385
Fax: 847 656 -5201 Date: Invoice No.
2/28/2010 100175
FEIN: 71- 0906508
Bill To: Please Remit to:
City of Carmel
Street Department MDS Technologies, Inc.
3400 W. 131st Street 350 S. Northwest Highway
Westfield, IN 46074 Suite 300
Park Ridge, IL 60068
City of Carmel Street Department
Pavement Condition Assessment Project P.O. 21409
Project Invoice No. 1
Period: Project Inception through February 28, 2010
Terms: Net 30 Days
Task Percent Earned Previous Net This
Project Tasks Value Complete To Date Invoice Invoice
Core Services GIS Linkage $44,779.04 20% $8,955.81 $0.00 $8,955.81
TOTALS: $44,779.04 20% $8,955.81 $0.00 $8,955.81
Total This Invoice: $8,955.81
Unpaid from Previous Invoices: $0.00
Balance Due: $8,955.81
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))
02/28/10 100175 $8,955.81
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MDS Technologies
IN SUM OF
350 S.,; Northwest Highway Suite 300
Park Ridge, IL 60068
$8,955.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
21409 100175 43- 509.00 $8,955.81 1 hereby certify that the attached invoice(s), or
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
Grsd ��i� arch 11, 2010
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StreMommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund