HomeMy WebLinkAbout157109 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357425 Page 1 of 1
ONE CIVIC SQUARE INDIANA GEOGRAPHIC INFORMATION �N�
ri CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 INDIANA STATE LIBRARY
140 N SENATE AVE ROOM 306 CHECK NUMBER: 157109
INDIANAPOLIS IN 46204
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1202 4357004 16604 11370 240.00 MEMBERSHIP /REGISTRATI
1202 4357004 16604 11374 480.00 MEMBERSHIP /REGISTRATI
INVOICE
Indiana Geographic Information Council, Inc.
140 N. Senate Ave, Room 306
Indianapolis, IN 46204
info @iaic.ora
317.234.2924
Bill To: Purchase Order Number: 16604
City of Carmel, IN Order Number: 11374
Terry Krueskamp Date: Feb 07, 2005 13:42:43
3 Civic Order Total: $240.00
Carmel IN, 46032 US
tkrueskamp@carmel.in.gov
317 -571 -2565
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sub total: $240.00
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INVOICE
Indiana Geographic Information Council, Inc.
140 N. Senate Ave, Room 306
Indianapolis, IN 46204
info @i��.org
317.234.2924
Bill To: Purchase Order Number: 16604
City of Carmel Order Number: 11370
Terry Ikrueskamp Date: Feb 07, 2008 11:32:08
3 Civic Square Order Total: $240.00
Carmel IN, 46032 US
tkrueskamp @carmel.in.gov
31.7 571 -2565
Product Quanti y Price Total
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phone 317571 X565 �3 6��
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fax �31'7r�571256g
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2008 GIS Conference Reg►stration
960
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sub total: $240.00
shipping: $0.00
grand total: $240.00
/�vl
INVOICE
Indiana Geographic Information Council, Inc.
140 N. Senate Ave, Room 306
Indianapolis, IN 46204
Into @igic.org
317.234.2924
Bill To: Purchase Order Number: "1.6604
City of Carmel, IN Order Number: 11374
Terry Krueskamp Date: Feb 07, 2008 13:42:43
3 Civic Order Total: $240.00
Carmel 1N, 46032 US
tkrueskamp@carmel.in.gov
317 -571 -2565
"Product Quanti y Price Total
'x�a'W 3w Y93 f%"?�*' iv%'� �v 3 f &X4x 3i b 1.19tl Z c51 ttJ�+
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y .�t t„xa: am t v s s
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phone3�17 571 5663
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7 r x �'1 $195 00 $195 00
a�1 GIC;Member�,�'; h M 4 N.,.?
.Ki t� I Contact mfo m
rat�on
Q, a.
clmccoy@car—me l
rz j A t� €A
David MCCOy�� 8 p
3 Civic Squaie 4
C
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as
s a
.46032
phone 317571 2566 MP,�
fax 317 5..4=`. 57 =12568_ ��A �:.2. L&M
a,
sub total: $240.00
shipping: $0.00
grand total: $240.00
.01
'YU �D
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 ndiana Geographic Information Council, l nc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11370— ership ssftatio -0
02/07/08 11 istration no
02/07/08 11374 Membership Registration 24Q 0O
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 NWW WARRANT NO.
�Jjcxplj c n orma ion Council, Inc ALLOWED 20
140 N. S enate venue, Room 306 IN SUM OF
Indianapolis IN 46204
$720.00
ON ACCOUI`&eN�PPR FUND N FOR
RAL 1202 Informatin Systems
Board Members
A INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 11370 570 04 $240, 0 bill(s) is (are) true and correct and that the
1660 materials or services itemized thereon for
.00 which charge is made were ordered and
final 11374 70_ 0 received except
20
S' latur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund