Loading...
HomeMy WebLinkAbout192841 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364395 Page 1 of 1 ONE CIVIC SQUARE I H S GLOBAL INSIGHT 0 CHECK AMOUNT: $8,750.00 CARMEL, INDIANA 46032 1150 CONNECTICUT AVE NW •c SUITE 401 CHECK NUMBER: 192841 WASHINGTON DC 20036 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 4350900 21794 INVPA003547 8,750.00 RNDBT TRAFFIC STUDY IHS Global Insight (USA) Inc Invoice Number: INVPA003547 P.O. Box 845730 Date: 11/30/2010 Boston, MA 02284 -5730 PO Number 21794 Federal Employer 1D #51- 0265127 Page Canada GST #821003274RT0001 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 STATE UNUED STATES UNITED Description of Services: Amount ROUNDABOUT BENEFIT ANALYSES FINAL INVOICE $8,750.00 CONTRACT 21794 a 9 I0 117 .r ry e 8,750.00 0.00 $8,750.00 EXHIBIT B Invoice Date: 11/30/2010 Name of Cotnpamf. IHS GLOBAL INSIGHT (USA) INC. Address Zip. 24 HARTWELL AVE, LEXINGTON MA 02421 Telephone No.: 781 301 -9295 Fax No.: 781 -301 -9297 Project Name: ROUNDABOUT BENEFIT ANALYSIS Invoice No. IN VPA003547 Purchase Order NO- 21794 Goods Services Person Providing Date Goods /Services Provided Cost Per Hourly Total Goods /Services Goods/ (Describe each good/service Mena Rate/ Service separately and in detail) Hours Provided Worked NOV. 10 ROUNDABOUT BENEFIT $8,750 $8,750 ANALYSIS FINAL INVOICE GRAND TOTAL $8,750 Signature DUYEN PHAN Printed Name Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. PO Box 845730 Terms Boston, MA 02284 -5730 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/30/10 INVPA00354 RAB safety study $8,750.00 .Yr r A x Total 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 FL G ob;1I Insight IN SUM OF PO Box 845730 Boston, MA 02284 -5730 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 003547 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