189894 09/14/2010 s- CITY OF CARMEL, INDIANA VENDOR: 360656 Page 1 of 1
ONE CIVIC SQUARE M D S TECHNOLOGIES INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $4,477.91
PARK RIDGE IL 60068
'I CHECK NUMBER: 189894
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S N W kkNf 10 CHECK DATE: 9/14/2010
DEPARTME ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 21409 100181 4,477.91 PAVEMENT MANAGEMENT
SIDS Technologies, Inc. Invoice
350 S. Northwest Highway, Suite 300
Park Ridge, 1L 60068
Tel: 847 -656 -8385
Fax: 847 656 -5201 Date: Invoice No.
8/31/2010 100181
FEW: 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. 4
Period: May 1, 2010 through August 31, 2010
Terms: Net 30 Days
Task Percent Earned Previous Net This
Project Tasks Value Complete To Date Invoice Invoice
PavementView GIS Linkage $44,779.04 95% $42,540.09 $38,062.18 $4,477.91
MarkingView GIS Linework /Linkage $7,500.00 20% $1,500.00 $1,500.00 $0.00
TOTALS: $52,279.04 84% $44,040.09 $39,562.18 $4,477.91
Total This Invoice: $4,477.91
Unpaid from Previous Invoices: $0.00
Balance Due: $4,477.91
VOUCHER NO. WARRANT NO.
ALLOWED 20
MDS Technologies
IN SUM OF
350 S. Northwest Highway Suite 300
Park Ridge, IL 60068
$4,477.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21409 100181 43 509.00 $4,477.91 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
Thursday, Sept 09, 2010
Street Commi r s' ner
ti:�rd�# 4�r'�Title�i9ri�P
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
08/31/10 100181 $4,477.91
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