HomeMy WebLinkAbout155404 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357322 Page 1 of 1
0 ONE CIVIC SQUARE MAPSYNC
CARMEL, INDIANA 46032 3250 BLAZER PARKWAY CHECK AMOUNT: $2,050.00
LEXINGTON KY 40509
CHECK NUMBER: 155404
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4463202 17529 2007 -03774 2,050.00 SOFTWARE
I
apy c Integrated Mapping and Information Solutions
Bill To Invoice
City of Carmel
Carmel Street Department
3400 W 131st Street Date Invoice
Westfield, IN 46074
12/27/2007 2007 03774
P.O. Proposal Terms Due Date Rep
17529 PR 03806 Net 30 1/26/2008 TH
Quantity Item Code Description Price Each Amount
1 GPS Sales GPS Pathfinder Office Sollware Update 850.00 850.00
P/N: 34191-90
2 GPS Sales TerraSync Professional Field Software Update 590.00 1,180.00
P/N: 45955-95
1 Shp &Hnd Shipping Handling 20.00 20.00
Remit payment to address shown below. For billing inquires please call (859) 278 -6277.
Total $2,050 -00
Balance Due $2,050.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C-) IN SUM OF
n
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Fj1, Zoo TMO. 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 AN 200 20
Qrgi raA �C.Gf_ bi'
Title
Cost distribution ledger classification if
claim paid motor 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 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))
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 ll"
,e
r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
F Ja X00'1 06 "04 0k. U) 0. n() 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
JAN 0 200 20
CQ,
Sign .44e
l QYYI mm �CGIK-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund