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
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8,750.00
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$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