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HomeMy WebLinkAbout164333 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357322 Page 1 of 1 0 1 ONE CIVIC SQUARE MAPSYNC CHECK AMOUNT: $1,295.00 CARMEL, INDIANA 46032 3250 BLAZER PARKWAY do? LEXINGTON KY 40509 CHECK NUMBER: 164333 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 511286 200804296 895.00 SOFTWARE 601 5023990 W08379 200804297 400.00 SOFTWARE 1 m4up-5 qnclntegrated Mappin and Information Solutions 9 Bill To Invoice City of Carmel One Civic Square Cannel, IN 46032 Date Invoice 9/9/2008 2008 04296 P.O. Proposal Terms Due Date Rep S11286 PR 04780 Net 30 10/9/2008 TH Quantity Item Code Description Price Each Amount 1 GPS Sales TerraSync Professional Field Software Update 590.00 590.00 P/N: 45955-95 1 GPS Sales I Year Software Maintenance Extension 295.00 295.00 P/N: 47288-71 1 Shp &Hnd Shipping Handling 10.00 10.00 Remit payment to address shown below. For billing inquires please call (859) 278-6277. Total $895.00 Balance Due $895.00 We accept Visa, MasterCard, and American Express. Past due invoices are subject to a 1.5% per month finance charge. 3250 Blazer Pkwy, Lexington, Ky 40509 Ph: 859.278.6277- Fax: 859.278.8645 www.MapSync.com Offices in KY, OH, IN, TN VQUCHER 086319 WARRANT ALLOWED 357322 IN SUM OF MAPSYNC 3815 RIVER CROSSING PKWY STE 100 I NDIANAPOLIS, IN 46240 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 200804296 01- 7200 -08 $895.00 o A`V Voucher Total $895.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee ;r 357322 MAPSYNC Purchase Order No. 3815 RIVER CROSSING PKWY Terms STE 100 Due Date 9/23/2008 INDIANAPOLIS, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 200804296 $895.00 t hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer e� f lC Integrated Mapping and Information Solutions Bill To I nvoice City of Carmel One Civis Square Carmel, IN 46032 Date Invoice 9/9/2008 2008 04297 P.O. Proposal Terms Due Date Rep W08379 PR 04713R] Net 30 10/9/2008 TH Quantity Item Code Description Price Each Amount 1 GPS Sales 2 Year Software Maintenance Extension 390.00 390.00 P/N: 47288 -72 1 Shp &Hnd Shipping Handling 10.00 10.00 Remit payment to address shown Total $400.00 B a l ance Due $400.00 We accept Visa, MasterCard, 4 Past due invoices are subject t 3250 Blazer PI .278.6277- Fax: 859.278.8645 .,iues in KY, OH, IN, TN VOUCHER 0.83201 WARRANT ALLOWED 357322 IN SUM OF MAPSYNC 3250 Blazer Parkway Lexington, KY 40509 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 200804297 01- 6200 -06 $400.00 O Cb 4 y Voucher Total $400.00 Y Cost distribution ledger classification if claim paid under vehicle highway fund i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357322 MAPSYNC Purchase Order No. 3250 Blazer Parkway Terms Lexington, KY 40509 Due Date 9/23/2008 Invoice Invoice Description 1 Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 200804297 $400.00 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 F Date Officer