156648 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357425 Page 1 of 1
o L, ONE CIVIC SQUARE INDIANA GEOGRAPHIC INFORMATION CSC
CARMEL, INDIANA 46032 INDIANA STATE LIBRARY CHECK AMOUNT: $22Q.00
140 N SENATE AVE ROOM 306 CHECK NUMBER: 156648
INDIANAPOLIS IN 46204
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 17564 11380 220.00 IGIC MEMBERSHIP
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M ason, Cameron
From: IGIC order desk [info @igic.org] Sent: Mon 2/11/2008 2:59 PM
To: Mason, Cameron J
Cc:
Subject: INVOICE IGIC order
Attachments:
INVOICE
Please print this invoice for your records and include a copy with your check. We are happy to send
a W -9 if your organization requires one. Thank you for ordering from IGIC.
Sill To: Purchase Order Number: 17564
City of Carmel Street Dept. Order Number: 11380
Cameron Mason Date: Feb 11, 2008 14:59:08
3400 West 131st Street Order Total: $220.00
Carmel IN, 46074 USA
cmason@carmel.in.gov
317733 -2001
Product Quantity Price Total
individual membership 1 $45.00 $45.00
Registration Contact information
cmason@carmel.in.gov
Cameron Mason
3400 West 131st Street
Carmel
IN
46074
phone: 317-733-2001
fax: 317- 733 -2005
2008 GIS Conference Registration IGIC Member 1 $175.00 $175.00
Registration Contact information
cmason @carmel.in.gov
Cameron Mason
3400 West 131st Street
Carmel
IN
46074
phone: 317-733-2001
fax: 317 -733 -2005
sub total: $220.00
shipping: $0.00
grand total: $220.00
Indiana Geographic Information Council, Inc.
140 N. Senate Ave, Room 306
Indianapolis, IN 46204
info @igic.org
317.234.2924
http://owa.cityofearmel.net/exchange/cmason(c carmel.in. gov /Inbox /INVOICE %20- %20L.. 2/14/2008
2008 Indiana GIS Conference Connecting
Communities
February 19 -20, 2008
Hyatt Regency Downtown Through
Indianapolis, Indiana
GIS
p 2008 Indiana GIS Conference
Sponsored by IGIC
Registrant Information
Name C (�n1 V G r� I �o f
Organization C L,� r
Title l l!_ 1 it'd of Cr A
Address A f 00 W. 1 6 1 �F �1-
City k- State Zip
Phone ),,00! Fax 1 -2005 Email C 0 -S0' r1 0
Early Bird Pricing valid through January 31, 2008
$175 IGIC Members (visit www.ictic.org for more information on membership)
$220 Registration plus IGIC membership
$220 Non member Registration
$85 Student Registration
Payment Information
Check enclosed.
Please make checks payable to Indiana Geographic Information Council
Purchase Order
(please fill out contact information below P.O. Number
r Paayment Contact
LA Check here if same as above
Name
Organization
Address
City State Zip
Phone Fax Email
Mail completed forms to: Indiana Geographic information Council
Indiana State Library, GIS
140 North Senate Avenue
Indianapolis, IN 46204
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
1(° O M, &k, J Lll.�.LCk Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
Lo
�a oo
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
04 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
I'
20
r
Sig ture
�2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund