HomeMy WebLinkAbout185857 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 357322 Page 1 of 1
ONE CIVIC SQUARE MAPSYNC
CARMEL, INDIANA 46032 3250 BLAZER PARKWAY CHECK AMOUNT: $75.00
LEXINGTON KY 40509
CHECK NUMBER: 185857
CHECK DATE: 5/2612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230200 2010 -05377 75.00 OFFICE SUPPLIES
l J 1
Integrated Mapping and Information Solutions
Bill To Invoice
City of Carmel
Carmel Street Department
3400 W 131 st Street Date Invoice
Westfield, IN 46074
5/12/2010 2010 05377
P.O. Proposal Terms Due Date Rep
PR 06347 Net 30 6/11 /2010 T14
Quantity Item Code Description Price Each Amount
GPS Sales Yuma Data Transfer Cable 75.00 75.00
P/N: D159-0001
Remit payment to address shown below. For billing inquires please call (859) 278 -6277.
Total $75.00
Balance Due $75.00
We accept Visa, MasterCard, and American Express.
Past due invoices are subject to a 1.5% per month finance charge.
3250 Blazer Pkwy, Lexington, Ky 40509 Ph: 859.278.6277- Fax: 859.278.8645
www.MapSync.com Offices in KY, OH, IN, TN
VOUCHER NO. WARRANT NO.
ALLOWED 20
MapSync Indiana
IN SUM OF
3815 River Corssing Pkwy. Suite 100
Indianapolis, IN 46240
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 2010 -05377 42- 302.00 $75.00 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
Tht: rsddpy, O, 2010
r/ 4
StreEStfeet Comm,is;ioner
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))
05/12110 2010 -05377 $75.00
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