188275 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357321 Page 1 of 1
ONE CIVIC SQUARE CARTEGRAPH CHECK AMOUNT: $549.00
CARMEL, INDIANA 46032 3600 DIGITAL DRIVE
V DUBUQUE IA 52003 CHECK NUMBER: 188275
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 33018 549.00 EXTERNAL INSTRUCT FEE
Carte'Graph' Invoice
CartKraph Systems, Inc. 33018
3600 Digital Drive Dubuque, Iowa 52003
7/23/2010
FEIN: 42- 1419553
City of Carmel, IN City of Carmel, IN
Attn Cameron Mason Attn: Cameron Mason
3400 W 131st Street 3400 W 131st Street
Carmel IN 46074 CarmellN 46074
For Billing Questions, Please Call Mary Jo at 563 -556 -8120, ext. 6123.
P.O. Number Customer I.D... Payment Teems LICENSEE (if different than above)
CARMECIIN Net 30
Ship Date Ship Via`
7/23/2010 US MAIL
Quantity Itemjype Item Description Unit Price Eztended.Price
1.00 U00000000000000 Cartegraph CONNECT 2010 549.00 $549.00
s
Subtotal $549.00
Thank you for your purchase! 8 0.00
Shipping
Sales Tax $0.00
Accounts that are past due will be assessed a monthy 1.5% finance charge
retroactive from the invoice date
Balance $549.00
@SUEGUARD- LITHOUSA osno L07SFOO8208M
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cartegraph Systems, Inc
IN SUM OF
3600 Digital Drive
Dubuque, IA 52003
$519.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO4 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 33018 43 570.04 $549.00 I 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
Mi ay,/-gust 02, 2010
M
Street Commis5i er
:St"' v
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City form No. 261 (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))
07/23/10 33018 $549.00
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