HomeMy WebLinkAbout188854 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364395 Page 1 of 1
ONE CIVIC SQUARE I H S GLOBAL INSIGHT
CARMEL, INDIANA 46032 1150 CONNECTICUT AVE NW CHECK AMOUNT: $8,750.00
SUITE 401 CHECK NUMBER: 188854
WASHINGTON DC 20036
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
202 4350900 21794 003376 8,750.00 RNDBT TRAFFIC STUDY
III Global Insight (LISA) Inc Invoice Number: INVPA003376
P.O. Box 845730 Date: 07/2412010
Boston, MA 02284 -5730 PO Number 21794
Federal Employer ID #51 -0265127 Page sot
Canada GST #8210032 74R T0001 Agreement
Contract
CITY OF CARMEL, INDIANA CITY OF CARMEL, INDIANA
MICHAEL MCBRIDE MICHAEL MCBRIDE
CITY ENGINEER CITY ENGINEER
DEPT OF ADMINISTRATION DEPT OF ADMINISTRATION
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Lv� sTATEs UNITED STATES
Description of Services: Amount
ROUNDABOUT BENEFIT ANALYSIS Execution of Agreement $8,750.00
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To Fnsum Proper Credit, Detaoh Here and Retum This CITY OF CARMEL, INDIANA Invoice No INVPA003376
Portion Wiih Your Remittance MICHAEL MCBRIDE Date 7/29/10
CITY ENGINEER Acct No: CARMELIN335
IHS Global Insight (USA) Inc. DEPT OF ADMINISTRATION
ONE CIVIC SQUARE Remit To:
For Payment via Wire: CARMEL, IN 46032
Citizens Bank
Acct No: 1136359580 UNITED STATES IHS Global Insight (USA) Inc.
ABA No: 01 1500120 PO Box 845730 Boston, NIA 02284 -5730
For Payment via ACH:
Citizens Bank Total Amount Due: $8,750.40
Acct No: 1136359580
ABA No: 211070175
Subject to interest charges if not paid within 45 days of invoice date
For questions on this invoice, please call 800 933 3374, Option 2 or FAX 781 301 9297
Invoices Due and Payable 30 Days After Receipt
EMIT B
havvoice
Date: 7/29/2010
Name of Company: IHS GLOBAL INSIGHT (USA) INC.
Address Zip: 24 HARTWELL AVE, LEXING'T'ON MA 02421
TelephoneNO.: 781 301 -9295
Fax No.. 781- 301 -9297
Project Name; ROUNDABOUT BENEFIT ANALYSIS
Invoice No. IN VPA003376
Purchase Order NO' 21794
Goods Services
Person Providing IDsate Goods /Services Provided Cost Per Houriy 'Total
Goods /Services Goods/ (Describe each good/service Item Rate/
Service separately and its detail) Hours
Provided Worked
JUL. 10 ROUNDABOUT BENEFIT $8,750 $8,750
ANALYSIS EXECUTION OF
AGREEMENT
GRAND TOTAL $8,750
Signature
DUYEN PHAN
Printed Name
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
I H S Global Insight
Purchase Order No.
PQ Box 845730
Terms
Boston, MA 02284 -5730
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/29/10 INVPA003376 RAB safety study $8,750.00
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 H S Global Insight IN SUM OF
PO Box 845730
Boston, MA 022845730
$8,750.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
21794 003376 202 -509 8,750.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund