HomeMy WebLinkAbout159468 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360656 Page 1 of 1
s 0 ONE CIVIC SQUARE M D S TECHNOLOGIES INC CHECK AMOUNT: $34,600.00
s �,a CARMEL, INDIANA 46032 809 COURTLAND AVE
PARK RIDGE IL 60068 CHECK NUMBER: 159468
CHECK DATE: 511412008
D EPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 17551 125 .34,600.00 DATA COLLECTION
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I
01
MDS Technologies, Inc. Invoice
809 Courtland Ave
Park Ridge, IL 60068 Date Invoice
4/30/2008 125
Tel: 847.696.9525
Web: www.mdstechnologies.com
FEIN No. 71- 0906508
Bill To
City of Carmel
Street Department
3400 W. 131 st Street
Westfield, IN 46074
Terms
Net 30
Description Qty Rate Amount
Street Sign Data Collection Project
Task l: Project Initiation
$1 100% complete $1,750.00 previously invoiced 0 1,750.00 0.00
Task 2: Prepare for Field Work
$2 100% complete $2,000.00 previously invoiced 0 2,000.00 0.00
Task 3: Field Work
$34,600.00 100% complete $0.00 previously invoiced 1 34,600.00 34,600.00
Task 4: Create Sign Inventory
$34,600.00 0% complete $0.00 previously invoiced 0 34,600.00 0.00
Please remit to above address.
Total L $34.600.00
Payments /Credits $0.00
Balance Due $34.600.00
Prescribed by State Board of Accounts Gry 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
C h (3 Oa 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
(A l)
co
ON ACCOUNT OF APPROPRIATION FOR
Atr e �O
Board Members
Po# or INVOICE NO. ACCT /71TLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
50q L64 X00, C Dbill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Ui AY 2 20 ?0
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund