160460 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360656 Page 1 of 1
ONE CIVIC SQUARE M D S TECHNOLOGIES INC CHECK AMOUNT: $13,840.00
CARMEL, INDIANA 46032 809 COURTLAND AVE
PARK RIDGE IL 60068 CHECK NUMBER: 160460
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT, P N UMBE R INVOIC NUMBER AMO UNT DES
2201 R4350900 17551 127 `A 13, 840.00 DATA COLLECTION
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MDS Technologies, Inc. Invoice
809 Courtland Ave
Park Ridge, IL 60068 Date Invoice
5/31/2008 127
Tel: 847.696.9525
Web: www.mdstechnologies.com
FEIN No. 71- 0906508
Bill To
City of Carmel
Street Department
3400 W. 131st Street
Westfield, IN 46074
Terms
Net 30
Description Qty Rate Amount
Street Sign Data Collection Project
Task l: Project Initiation
$1.750.00 100% complete $1,750.00 previously invoiced 0 1,750.00 0.00
Task 2: Prepare for Field Work
$2,000.00 100% complete $2,000.00 previously invoiced 0 2,000.00 0.00
Task 3: Field Work
$3400.00 100% complete $34,600.00 previously invoiced 0 34,600.00 0.00
Task 4: Create Sign Inventory
$34,600.00 40% complete $0.00 previously invoiced 0.4 34,600.00 13,840.00
Please remit to above address.
Total $13.840.00
Payments /Credits $0.00
Balance Due $13,840.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 3 1 0 f 3, 8 q o 00
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
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�j I o2 FjOq 1 3840 ,(o 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
2008
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